About Our Client The organisation operates in the Not For Profit industry in Sydney.
Job Description Process payment transactions accurately and within agreed timeframes.
Review payment information to confirm records are complete and correctly entered.
Maintain transparent documentation for payment activity and related financial records.
Investigate payment queries and follow up on missing or unclear information.
Reconcile payment details against supporting documentation to identify discrepancies.
The Successful Applicant Experience in AP or P2P MS Dynamics 365 experience Strong attention to detail when reviewing financial information and transaction records.
Confidence reconciling payment data and identifying discrepancies.
📌 Payments Officer (Sydney)
🏢 Michael Page
📍 Sydney
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