This role is due to start on Monday 16th March.
This is a hands-on role suited to someone confident working in a high-volume AP environment with strong systems exposure.
Key Responsibilities include:
- End-to-end processing of creditor invoices
- Invoice validation and authorisation via Document File Processing
- Processing invoices through Ezescan and uploading into TechOne
- Ensuring invoices are correctly addressed and compliant (incl. tax invoices)
- Weekly payment run preparation (Thursday runs)
- Monthly reconciliation of creditor statements and resolving discrepancies
- Creation and maintenance of utility accounts with correct delegations
- Maintenance of cancelled cheque register
- Providing support to senior finance staff as required
- Demonstrated experience in an Accounts Payable role
- Local government experience preferred
- Experience with TechOne, TRELLIS, Ezescan or similar systems (highly regarded)
- Strong communication and customer service skills
- Ability to work independently and within a team
If you are interested, apply now! For more information, please contact Caitlin Merrin on 0421 061 922 or cmerrin@publicsectorpeople.com.au
#SCR-caitlin-merrin
