The position is a key member of the Accounts Payable team as a focal point delivering accounts payable services and guidance to the business on payment to Woodside contractors and business partners.
The Position is a core team member delivering between 65,000 and 90,000 manual payments annually, in addition to 125,000 automated payments requiring administration, oversight and governance. […]
Provide guidance to contracting, procurement, relevant business customers in Accounts payable processes in support of accurate and timely payment of invoices. […]
Compliance with and a detailed understanding...