About Our Client This Victorian Government organisation is a well-established medium sized entity, with multiple office locations across Victoria.
This role, is based at the Morwell office in East Gippsland and you will have the opportunity to join a supportive small but mighty team, working closely with the AP Team Lead and AR Officer.
Job Description Process approximately 150 invoices per day with accuracy and efficiency Perform 3-way purchase order matching Investigate and resolve discrepancies and queries promptly Ensure compliance with internal policies and procedures Heavy data entry and transaction processing The Successful Applicant To be successful in this role, you will have: Previous experience in high-volume Accounts Payable (minimum 2-3 years) Strong attention to detail and ability to identify errors Background in government or large corporate environments Ability to work independently and as part of a small team