Hybrid AP Invoice Processor – Vendor Relations in Dandenong

Hybrid AP Invoice Processor – Vendor Relations in Dandenong

Dandenong Full-Time On-site
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ITW Performance Polymers is seeking an Accounts Payable Invoice Processor to join our Finance Team in a hybrid role based between Dandenong and Chirnside Park (Wednesday). You will ensure timely, accurate processing of supplier invoices while maintaining ledger integrity and supporting strong vendor relationships.

You'll investigate discrepancies, engage with vendors and internal stakeholders, and contribute to month-end activities, audits, and continuous improvement across the AP function.

Hybrid AP Invoice Processor – Vendor Relations in Dandenong employer: ITW Performance Polymers

ITW Construction Products Asia Pacific is an exceptional employer, offering a dynamic work environment where quality and safety are paramount. With a strong focus on employee growth, you will have the opportunity to mentor a dedicated team while leading critical quality processes across Australia and New Zealand. Our collaborative culture fosters continuous improvement, ensuring that every team member contributes to our mission of excellence in the construction industry.

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Contact Details:

ITW Performance Polymers Recruitment Team