Hybrid AP Specialist: Debit Notes & Process Optimisation

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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