Downer invites applications for an Accounts Payable & Receipting Administrator on a 6-month contract in our Energy & Utilities Support Services Hub. You will verify invoices, manage goods receipts and receipting, and liaise with project teams to ensure timely processing within defined SLAs.
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The role reports to the Accounts Payable & Receipting Team Lead and suits detail-focused individuals who excel in a quick-paced finance environment with strong stakeholder collaboration.