Public Sector People are working with a well-established public sector organisation, who are seeking an experienced Accounts Payable Officer to support their finance team on an ongoing temporary basis.
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
Key Requirements
* 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
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