Vendor Analyst -Contract Admin, Invoicing And Payments

12 month contract Must have working rights in Australia Must be based in Adelaide Hybrid working - min 2-3 days onsite Proven experience in contract administration, invoicing and payment reconciliation As the Vendor Analyst, you will be responsible for coordinating resourcing requirements, RFQ management, vendor liaison, administrative support, invoicing and transaction processing, timesheet management, and purchase order reconciliation. You will also support the Senior Vendor Analyst and Vendor Assurance Manager, where required, in the management of new and existing IT vendor agreements.
Key skills needed to be considered: Demonstrated experience in contract administration, invoicing and payments reconciliation, as well as vendor financial and purchase order management.Demonstrated solid process governance and document management skills, including experience handling highly confidential information.Well-developed stakeholder engagement skills and proactive approach.Demonstrated proficiency in the M365 suite and technologically adaptable.Demonstrated understanding of Commercial Management, Quality Assurance, Vendor Management, IT contracting models and the implications they have on financial management, vendor management, contracts and program management.To be considered for the role, click the 'apply' button or for more information about this and other opportunities, please contact Gizaille Shaheen on or email: and quote the above job reference number.
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