Stuart Alexander & Co in Sydney, Australia seeks an experienced Accounts Payable Specialist to oversee the end-to-end AP process, including processing invoices, coding, approvals and payments. The role emphasizes embedding the Provenio system, handling debit notes, reconciliations, and discrepancies with suppliers and internal teams.
The ideal candidate will own the AP function, work autonomously, and contribute to improving processes and data accuracy while ensuring timely, controlled payments
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Hybrid AP Specialist: Debit Notes & Process Optimisation in Sydney employer: Stuart Alexander & Co
Stuart Alexander & Co offers a dynamic work environment that encourages bold thinking and accountability. Employees benefit from a culture of collaboration and genuine care, with opportunities for professional growth across various roles in finance, marketing, and account management. The company is committed to delivering exceptional value to its customers while fostering long-term brand equity.
