About this role
Accounts Payable Officer at ESR Group. Location: Sydney, New South Wales, Australia. Role: processing invoices, managing vendors, ensuring compliance Requirements: Manage invoice processing, payment runs and vendor/stakeholder queries; strong attention to detail, communication, time management, ability to meet deadlines, work independently; tertiary accounting/finance preferred; Yardi experience desirable. Category: Finance and Accounting Seniority: Entry Level Tools: Yardi ERP Commitment: Contract Workplace: Onsite Languages: English