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
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