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 cooperative team.
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