**ASO2 Accounts Payable Officer - Vendor Maintenance**
**Location**: Port Adelaide, SA
**Contract**: Full-Time (1.0 FTE) | Temporary Assignment from **22 April to 30 June 2025**
️ **Sector**: Government - Financial Services
$37.63/hour + Super
Hudson is currently recruiting for an experienced **ASO2 Accounts Payable Officer** to join a high-performing **Vendor Maintenance Team** within a **South Australian Government department**. This is a great opportunity to contribute to critical financial operations in a fast-paced, team-oriented environment.
**About the Role**:
Reporting to the **Operational Team Leader - Vendor Maintenance**, you will support vendor account creation and maintenance, liaise with suppliers to ensure compliance with financial policies, and deliver quality customer service to both internal and external stakeholders.
**Key Responsibilities**:
- Create and update supplier accounts across multiple financial systems
- Liaise with suppliers regarding tax invoice compliance
- Contribute to daily targets and team performance goals
- Ensure high levels of data accuracy and integrity
- (preferred) Reconcile supplier accounts as needed
**What We're Looking For**:
- Experience in **Accounts Payable** or **Accounts Receivable**
- Competency in **Microsoft Office** (Outlook, Word, Excel - Intermediate level)
- Excellent communication and interpersonal skills
- Strong customer service focus and administrative capability
- Ability to adapt quickly to new systems and multitask across platforms
- Enjoyment of open-plan, team-oriented office environments
**Requirements**:
- **Valid National Police Clearance** (must be current at time of submission)
- Availability to commence from **22 April 2025**
- Commitment to the full contract duration through **30 June 2025**
**What Happens Next**:
This pay rate is inclusive of mandatory 25% casual loading