SA Power Networks is seeking a Procure to Pay Officer in Adelaide to coordinate end-to-end procurement transactions and accounts payable activities. The role supports a 12-month fixed-term contract and involves working with SAP S/4HANA and Fiori across P2P processes.
You will help ensure invoices are paid on time, maintain PO/invoice records, and build robust supplier relationships while supporting internal stakeholders and governance standards.
J-18808-Ljbffr
📌 Procure To Pay Pro: Accounts Payable & Invoices Adelaide (Australia)
🏢 SA Power Networks
📍 Australia
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