About Our Client
This Victorian Government organisation works closely with a broad range of partners and stakeholders to support long-term outcomes that benefits the Victorian community.
The role, is based at the Morwell office in East Gippsland and you'll have the opportunity to work 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 succeed, you'll bring
Previous experience in high-volume Accounts Payable (minimum 2-3 years)
Experience in 3-way PO Matching
Oracle or similar finance system experience
Background in government or large corporate environments
Ability to work independently and as part of a small team
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