Description:
On behalf of our client - Woodside Energy, a Global Energy Group, Brunel is presently sourcing an Accounts Payable Analyst as a focal point delivering Accounts Payable services and guidance to the business. This will be a casual contract located at their Corporate Perth CBD premises.
- Ensure invoice approval process
- Invoice receipt validation (tax, audit, banking requirements) and service acceptance according to process
- Respond to supplier and business stakeholder invoice queries in a timely and professional manner
- Identify, escalate and contribute to resolving goods received/invoice received (GR/IR) exceptions to support timely and accurate payment processing
- Support the Supplier Maintenance process to validate supplier data as required
- Adhere to deadlines in the Accounts Payable process
- Comply with processes and procedures
- Comply with Risk Management protocols
- Identify and recommend opportunities to improve payment practices, policies and frameworks
- Contribute to all aspects of the end-to-end Accounts Payable processes
- Adhere to SOX compliance procedures
Requirements
- Previous experience in a Supply Chain / Accounts Payable environment
- ERP system expertise, SAP / Ariba Platform is essential
- Previous Oil & Gas industry experience will be well received
- Competency in MS Office Suite and similar applications