- Sydney, New South Wales, Australia
- 2+ years
Responsible for managing the procure-to-pay cycle, including invoice processing, matching, holds resolution, payments, vendor management, and reporting for Anduril's Australian operations.
Compensation
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of Anduril's total compensation package.
Responsibilities
- Ensure accurate and timely processing of all vendor invoices
- Perform two-way and three-way match across PO-backed spend
- Investigate and clear invoice holds in Oracle Fusion
- Own the goods-received-not-invoiced queue and support month-end accrual
- Process landed cost invoices tied to inbound materials
Requirements
- Nice to have: Manufacturing, hardware, or engineering operations experience
- Nice to have: Subcontract and milestone billing
- Nice to have: Project and program cost allocation
- Nice to have: Export-control and trade-compliance familiarity