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    Accounts Payable Analyst - Perth, Australia - Brunel GmbH

    Brunel GmbH
    Brunel GmbH Perth, Australia

    Found in: JobGet AU C2 - 6 days ago

    Default job background
    Description
    • Create Service Entry Sheets with required documentation and issue for workflow approval in support of timely payment of invoices
    • Assure invoices approval process - invoice receipt validation (tax, audit, banking requirements) and service acceptance according to process
    • Respond to supplier and business stakeholder invoice queries on a timely and professional basis
    • Identify, escalate and contribute to resolving goods received/invoice received (GR/IR) exceptions to support timely and accurate payment processing
    • Undertake the invoice posting process (Materials & Service) and prepare and settlement of payment files; as well as run the payment file
    • Support the vendor maintenance process to validate supplier data as required
    • Adhere to deadlines in the accounts payable process
    • Comply with processes and procedures
    • Comply with Risk Management protocols
    • Identify and recommend opportunities to improve payment practices, policies and frameworks

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  • Brunel

    Accounts Payable Analyst

    Found in: Talent AU C2 - 4 days ago


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    Found in: Jobs Search AU C2 - 5 days ago


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  • Airswift

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    Found in: Jobs Search AU C2 - 5 days ago


    Airswift Perth, Australia Full time

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