Prysmian is seeking an Accounts Payable Specialist to join our Finance Team on a 12-month contract. You will handle end-to-end AP processing, verify invoices, PO matching, and maintain vendor records with a service-focused approach.
The role requires 2–3 years of AP experience, attention to detail, and strong communication skills. SAP experience is desirable, and the position is based in Sydney, Australia, on-site with a team-oriented team.