Miller Leith is seeking an experienced Accounts Payable Officer to join the Finance team in Melbourne on a temporary contract basis. You will manage end-to-end AP processes, ensuring accuracy, timeliness and compliance while supporting the wider Finance function.
In this role you will process high volumes of invoices, reconcile statements, manage the AP subledger in SAP Business One and assist with month-end activities. Strong communication and attention to detail are essential.
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Accounts Payable Specialist — SAP & High-Volume Invoices in Melbourne employer: Miller Leith
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