L4 Finance Officer – Vendor Payments Duration: 6 months with possibility of extension Rates: $61.20-$64.23 Delivers the procure‑to‑pay function, including invoice processing, procurement monitoring, credit card reporting, banking, General Ledger analysis and reconciliations. Supports audit, month‑end and process improvement activities. Key Skills: P2P/AP coordination, procurement knowledge, high‑volume accuracy, GL analysis, teamwork, customer service. TO APPLY: Email Sam your resume in WORD and please include in your email: Available start date / notice? Any time off booked? Brief outline of suitability for role(s) above We would like to submit candidates to our client by Friday 29th May at midday - so please have your email over to me ASAP! integritystaffing.net.au
