Become an Accounts Payable & Receipting Administrator with Downer’s Energy & Utilities team on a 6-month contract. Ensure invoices and receipting activities are executed accurately. This role, part of the Support Services Hub, reports to the Accounts Payable Team Lead, and is crucial for operations and project engagement.

You'll validate invoices, process goods receipting, and maintain financial compliance, all within a supportive team focused on improvement and service excellence. Key Responsibilities:
Validate supplier invoices with purchase documentation
Process goods receipting accurately alongside JDEGS
Manage incoming requests through ServiceNow efficiently
Liaise with various stakeholders to resolve invoicing issues
Keep detailed financial records for compliance purposes Requirements:
Proven experience in Accounts Payable or finance support
Understanding of invoice validation and receipting procedures
Detail-oriented with a knack for accurate financial transactions
Effective communication and issue-resolving abilities
Intermediate skills in Microsoft Excel and financial compliance Bring your financial acumen to Downer’s Energy & Utilities division.

📌 Administrator In Accounts Payable & Receipting Milton
🏢 First Nations Jobs
📍 Milton