We are seeking a motivated and customer-focused professional to support the end-to-end accounts payable process across the Mater group. This role is responsible for ensuring supplier invoices and payments are processed accurately, efficiently and in line with Mater's financial policies and controls. This is a 12-month fixed term, full-time position with view to permanent placement, based at our Newstead office.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed