Downer is seeking a Purchase to Pay Processing Officer to support Defence accounts payable in a shared services setting. You will process high-volume AP transactions, resolve anomalies, and coach offshore processing teams to ensure accuracy and timely delivery.
You will partner with internal stakeholders, manage escalations, maintain SOPs, and contribute to continuous improvement of the purchase-to-pay function, with a focus on compliance and governance.
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📌 P Processing Specialist — Accounts Payable (New South Wales)
🏢 Downer
📍 New South Wales
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