Project Finance Administrator - Purchase to Pay

Job Title: Project Finance Administrator - Purchase to Pay Company: Multicultural Consulting Services Job Category: SAP MM Roles & Responsibilities: Join 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. Responsibilities * Coordinate 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. * 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. Work Location: Brisbane City, Queensland, Australia Availability: Full time

RequirementsSkills, Education And Requirements * Experience in high\-volume purchase\-to\-pay, accounts or project finance administration; construction exposure is advantageous. * Strong 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? Key Skills: Purchase Orders Salary: Not disclosed