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 documentationProcess goods receipting accurately alongside JDEGSManage incoming requests through ServiceNow efficientlyLiaise with various stakeholders to resolve invoicing issuesKeep detailed financial records for compliance purposesRequirements:Proven experience in Accounts Payable or finance supportUnderstanding of invoice validation and receipting proceduresDetail-oriented with a knack for accurate financial transactionsEffective communication and issue-resolving abilitiesIntermediate skills in Microsoft Excel and financial complianceBring your financial acumen to Downer's Energy & Utilities division.

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