Job Description
We are seeking a skilled Procurement and Accounts Payable Specialist to join our team. As a key member of the organization, you will play a crucial role in ensuring the procurement and accounts payable functions are managed efficiently and effectively.
Key Responsibilities:
* Manage end-to-end procurement processes, ensuring timely and compliant purchasing.
* Maintain accurate contract, supplier, and financial records.
* Oversee accounts payable – ensuring invoices are processed accurately and payments are delivered on time.
* Identify opportunities for cost savings and efficiency improvements.
* Liaise with internal teams and suppliers to support seamless service delivery.
Requirements
To be successful in this role, you will need:
* Strong attention to detail and a proactive approach to problem-solving.
* Experience in procurement, accounts payable, or a similar finance/administration role.
* Excellent communication and relationship-building skills.
* The ability to prioritize and meet deadlines in a dynamic environment.
* A commitment to supporting quality care across a values-driven organization.
What We Offer
As a valued member of our team, you can expect:
* Be part of a respected aged care provider making a meaningful impact.
* A supportive, collaborative workplace culture.
* Opportunities for professional growth across multiple service areas.
* Competitive salary and benefits.
* Monthly Staff Awards Program.
* Fitness Passport, Sonder EAP & NFP Salary Packaging available.