Purchase to Pay Administrator


This newly created position sits within the IT Service Operations team and looks after the internal purchasing and financial administration for Contact Energy’s ICT business unit. The purpose of the role is to ensure that ICT’s purchasing and finance administrative functions are delivered seamlessly and to support additional ICT asset administration as required.

Once you have been given the process and tools to succeed, you will be a self-sufficiency champion being able to work autonomously with ease. A typical day in your role will see you looking at simple processing queries right through to highly complex account reconciliations; all with direct financial effect to Contact's bottom line performance.

This role isn't for the faint of heart, you will be seen as a trusted advisor in our financial process often guiding stakeholders on the best course of action to gain the greatest benefit to Contact. Your guidance will directly allow others to succeed in achieving their financial performance targets. This is a corporate environment with a reasonable degree of complexity and there is the opportunity to make this role your own by establishing and building consistent, efficient process and policy.

About you:

  • A commitment to excellence
  • Exceptional attention to detail
  • Ability to work autonomously at pace
  • Mature attitude with outstanding communication skills
  • Communication skills at senior levels of organisations
  • Possess an holistic view of the function not just the component tasks
  • A continual service improvement mentality (we’re not perfect, and we're always looking for a better way)
  • Can work with rapidly changing priorities

Key technologies:

  • SAP
  • Microsoft Office Suite, particularly Excel

There is a significant programme of improvement that will give you plenty of opportunity to try new things; develop your skills and career prospects.

Applications close: Monday 18th June at 5pm.

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