About the RoleWe are seeking a Supplier Master Data Specialist to join Woodside on an initial 12-month contract.As a key member of the Accounts Payable and Supplier Maintenance team, this role serves as a central point of contact for delivering high-quality services and guidance across the business.
The position plays a critical role in supporting contracting, procurement, tax and business stakeholders by ensuring accurate and timely invoice processing, supplier data integrity, and compliance with internal controls and regulatory requirements.Duties & ResponsibilitiesFacilitate supplier onboarding and data updates, ensuring accuracy, completeness, and validation of supplier records.Maintain up-to-date supplier information in compliance with company standards and regulatory requirements.Respond promptly and professionally to supplier and internal stakeholder queries related to supplier maintenance, invoices and payments.Thorough knowledge of end-to-end invoice lifecycle, from receipt to payment.Ensure compliance with internal procedures, risk management protocols, and SOX controls.Contribute to the full end-to-end procure to pay process, from supplier onboarding to invoice receipt to payment execution.Skills & ExperienceMinimum 5 years in a supply chain or Accounts Payable role.High level of accuracy in data validation and invoice processingEffective Communication skills across a broad range of internal and external business personal.Detail-oriented with a proactive mindset and robust organizational skillsStrong team player with a collaborative approach to problem-solvingProficient in SAP S/4HANAAble to respond promptly and professionally to supplier and internal stakeholder queries.Uphold Procure to Pay process compliance.
Familiarity with SOX and risk management protocols
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📌 Supplier Master Data Specialist
🏢 Nes Fircroft
📍 Western Australia