Our client is seeking a Finance Officer for a temporary period in Perth.
This is an excellent opportunity to work within a government department and gain valuable experience in financial management.
Key Responsibilities:
* Process vendor invoices and adjustment notes in relation to stock and non-stock purchase orders using the accounts payable system.
* Liaise with the purchasing section to ensure that appropriate purchase orders are in the system prior to processing purchase order invoices.
* Ensure that invoices are processed in accordance with tax legislation and organisation exemptions.
* Prepare and process vendor invoices/adjustment notes in relation to direct/bulk purchases.
* Forward invoices for authorisation and return.
* Investigate outstanding invoices and carry out necessary follow-up actions.
* Provide enquiry assistance in relation to vendor accounts and payment procedures.
Requirements:
* Experience in a similar position is required.
* Experience processing invoices and dealing with supplier enquiries is essential.
* Ability to perform ad-hoc duties is necessary.
Benefits:
* Work for a state government organisation.
* Supportive work environment.
* 3-Month contract with possibility of extension.
Note:
We value diversity and encourage people from diverse backgrounds to apply.