- Process high volumes of supplier invoices using autoscanning/OCR tools
- Complete accurate manual invoice validation
- Manage Australian supplier queries and maintain strong relationships
- Reconcile vendor statements and resolve discrepancies promptly
- Prepare weekly and monthly payment runs for Australian entities
- Maintain accurate and compliant AP records
Working Hours: 10:00am 6:00pm NZT (aligned with Australian business hours)
Qualifications :
- Proven experience in a high-volume Accounts Payable role
- Hands-on experience with autoscanning/OCR invoice systems
- Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
- Experience with Australian GST processing preferred
- Excellent accuracy organisational skills and attention to detail
- Strong communication skills and confidence handling supplier escalations
- Ability to work independently and meet deadlines
- Competent in MS Office especially Excel
What Were Looking For
- Someone who can step confidently into a contract environment
- A proactive organised team player
- A professional comfortable supporting an Australian ledger from New Zealand
- Ability to work the required hours of 10:00am6:00pm NZT
Additional Information :
What We Offer
- A supportive collaborative finance team
- Exposure to modern AP automation tools and D365
- Competitive contract rate
- Opportunities to contribute to process and system enhancements
Applying with Us Heres What to Expect!
We know your time is valuable so weve made the first step quick and easy. Once you apply youll receive an automatic email with a few simple questions. Its a relaxed chatno pressure! Answer at your convenience and as soon as we receive your responses well be in touch to keep the process moving quickly.
Check your inboxwere excited to connect with you!
Remote Work :
No
Employment Type :
Full-time
Process high volumes of supplier invoices using autoscanning/OCR toolsComplete accurate manual invoice validationManage Australian supplier queries and maintain strong relationshipsReconcile vendor statements and resolve discrepancies promptlyPrepare weekly and monthly payment runs for Australian en...
- Process high volumes of supplier invoices using autoscanning/OCR tools
- Complete accurate manual invoice validation
- Manage Australian supplier queries and maintain strong relationships
- Reconcile vendor statements and resolve discrepancies promptly
- Prepare weekly and monthly payment runs for Australian entities
- Maintain accurate and compliant AP records
Working Hours: 10:00am 6:00pm NZT (aligned with Australian business hours)
Qualifications :
- Proven experience in a high-volume Accounts Payable role
- Hands-on experience with autoscanning/OCR invoice systems
- Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
- Experience with Australian GST processing preferred
- Excellent accuracy organisational skills and attention to detail
- Strong communication skills and confidence handling supplier escalations
- Ability to work independently and meet deadlines
- Competent in MS Office especially Excel
What Were Looking For
- Someone who can step confidently into a contract environment
- A proactive organised team player
- A professional comfortable supporting an Australian ledger from New Zealand
- Ability to work the required hours of 10:00am6:00pm NZT
Additional Information :
What We Offer
- A supportive collaborative finance team
- Exposure to modern AP automation tools and D365
- Competitive contract rate
- Opportunities to contribute to process and system enhancements
Applying with Us Heres What to Expect!
We know your time is valuable so weve made the first step quick and easy. Once you apply youll receive an automatic email with a few simple questions. Its a relaxed chatno pressure! Answer at your convenience and as soon as we receive your responses well be in touch to keep the process moving quickly.
Check your inboxwere excited to connect with you!
Remote Work :
No
Employment Type :
Full-time
View more
View less