Our client delivers engineering and construction services across Australian transport, energy and infrastructure.
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nThe Chance n
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Join a project finance support team in Brisbane's CBD. Help keep purchasing and payment workflows accurate, timely and compliant while supporting internal teams and external suppliers.
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nResponsibilities n
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- Coordinate purchase orders, receipting and invoice exceptions across the purchase-to-pay cycle.
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- Process purchasing changes in SAP S/4HANA within agreed turnaround times.
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- Resolve service requests and manage workflow tickets using Freshworks.
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- Assist with accruals, reconciliations and month-end reporting.
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- Maintain reliable financial records, governance controls and stakeholder relationships.
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nRequirementsSkills, Education And Requirements n
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- Experience in high-volume purchase-to-pay,
accounts or project finance administration; construction exposure is advantageous.
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- Strong ERP knowledge, with SAP experience highly regarded.
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- Proficiency in Microsoft Office and accurate high-volume data entry.
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- Analytical thinking, initiative and confidence working with stakeholders.
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- Ability to meet firm deadlines while maintaining attention to detail.
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nBenefitsWhy Join? n
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- Remuneration benchmarked to the market and your contribution.
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- Development opportunities across a varied Australian infrastructure portfolio.
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- Ongoing learning and support for career progression.
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- Family-focused parental leave arrangements.
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Applications from diverse backgrounds are welcomed.
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Flexibility may be discussed where compatible with role and project requirements.