Classification:
Accounting & Finance
Job Location:
Sydney NSWContract Type:
Full Time
Salary:
The Role
As the Procurement Analyst you are responsible for procurement master data, buyer assistance & process improvement. You will also be an integral support for the Accounts Payable function, driving business compliance within the P2P system to ensure timely and efficient invoice processing.
Duties
Maintenance and management of key procurement master data within ERP (Dynamics 365), including Supplier Products and Services Catalogue
Central 'Buyer' within ERP, coordinating the purchase and delivery of products and services to our clinics nationally (initial focus Facilities Maintenance and Leasing contracts)
Drive standardisation and business compliance in the Procure to Pay (P2P) process
Support the Accounts Payable function through driving P2P compliance and providing appropriate coverage in the processing of supplier invoices
Undertake various analysis initiatives to support, amongst other things, go-to-market strategies and post contract benefits
Undertaking continual process improvement, including furthering improvements in the ERP system and buyer interaction.
Required Skills:
Experience with D365.
Experience with Procure to Pay (P2P) processes.
Experience with Catalogue management and maintenance.
Intermediate to advanced excel skills as some data analysis & reporting skills.
Benefits
Competitive salary and benefits package.
Work in a supportive and team-oriented team environment.
Contribute to the healthcare industry and make a difference.
Flexible work arrangement.
How to Apply
LI-SO1