Runs the purchase-to-pay cycle: capturing and coding supplier invoices, matching them to purchase orders and receipts, chasing approvals, preparing payment runs and reconciling supplier statements. The business outcome is suppliers paid the right amount on time, with no duplicate or fraudulent payments, and an AP ledger that agrees to the general ledger every month.
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XeroQuickBooks OnlineMYOBNetSuiteSage IntacctMicrosoft Dynamics 365 Business CentralDext PrepareApprovalMaxBILL (Bill.com)Tipalti
How it works
Five steps from CV to the bench.
1ApplyUpload your CV. We build your profile from it and you check it. About 10 minutes.
2ScreenA recruiter reviews it within 2 business days and books a 15-minute Teams call.
3TestShort, practical skills tests for your role. You get kind, specific feedback.
4Level
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Your level (Intern to Specialist) sets your pay. Same pay for every client.
5BenchJoin the bench and get matched to clients in Australia, the UK and the US.
What you get
Paid on time, set by levelYour pay comes from your level, never negotiated per client.
Equipment and securityManaged laptop and security setup for Seat roles.
Your details stay privateClients see your evidence card: first name, level, scores and work. Never your surname, contact details or CV.
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