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.
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.
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