Prysmian Group is seeking a dedicated Accounts Payable Specialist to join our Finance Team on a 12-month contract in Australia. The role reports to the Accounts Team Leader and handles end-to-end AP processing with a focus on accuracy and stakeholder management.
Key responsibilities include matching invoices to PO and documents, maintaining vendor records, and performing month-end reconciliations. SAP experience is desirable, and the candidate should be able to work in a cooperative,
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