Procurement and Accounts Payable Specialist
1 month ago
We are seeking a highly skilled Procurement and Accounts Payable Specialist to join our team at Chandler Macleod.
This is a 12-month contract opportunity to cover a maternity leave position, located in the Sydney CBD Corporate offices.
Key Responsibilities:
- Timely processing of supplier invoices
- Reconciliation of supplier statements
- Prepare Cash flow relating to payments to suppliers
- Timely assistance in resolving PO approval queries
- Manage forecasts and local and international payments
About You: You will ideally have experience in a full Accounts Payable function, who is curious to learn and expand their skills.
What you'll bring to the table:
- Previous experience in a full Accounts Payable function
- Demonstrated experience dealing with senior managers and leadership teams
- Intermediate to advanced experience with Excel and SAP
- Advanced communication, interpersonal, and influencing skills
- Experience with NetSuite highly desirable
We are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, people living with a disability, and the LGBTIQA+ community.
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