About The EmployerOur client delivers engineering and construction services across Australian transport, energy and infrastructure.The OpportunityJoin 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.ResponsibilitiesCoordinate purchase orders, receipting and invoice exceptions across the purchase-to-pay cycle.Process purchasing changes in SAP S/4HANA within agreed turnaround times.Resolve service requests and manage workflow tickets using Freshworks.Assist with accruals, reconciliations and month-end reporting.Maintain reliable financial records, governance controls and stakeholder relationships.RequirementsSkills, Education And RequirementsExperience in high-volume purchase-to-pay,



accounts or project finance administration; construction exposure is advantageous.Robust ERP knowledge, with SAP experience highly regarded.Proficiency in Microsoft Office and accurate high-volume data entry.Analytical thinking, initiative and confidence working with stakeholders.Ability to meet firm deadlines while maintaining attention to detail.BenefitsWhy Join?
Remuneration benchmarked to the market and your contribution.Development opportunities across a varied Australian infrastructure portfolio.Ongoing learning and support for career progression.Family-focused parental leave arrangements.Applications from diverse backgrounds are welcomed.Flexibility may be discussed where compatible with role and project requirements.
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📌 Project Finance Administrator - Purchase To Pay (Brisbane)
🏢 Multicultural Consulting Services Pty
📍 Brisbane