Premium Job

Job Summary: Public Sector People are currently inviting applications for the role of Accounts Payable Officer to join a Council in Melbourne's inner western suburbs. This opportunity is a full time, temporary contract with an immediate start for 3 weeks initially

Job Details: Duties:
Process creditor invoices including reviewing of invoices, encoding of invoice and filing in a timely and accurate manner.
Liaise with suppliers and staff in response to outstanding invoices and payment queries.
Reconcile various specific Ledger accounts G/R and I/R and Creditor statements.
Process purchase orders in accordance with Council’s policies and procedures.
Check that the goods receipting process is adhered to before entering invoices for payment.
Requirements:
Demonstrated accounts payable experience.
Sound knowledge of GST and BAS principles
Knowledge of Accounts payable month end processes
Get in touch today!

For a confidential discussion regarding this opportunity or roles in Local Government, please contact Bryony Reid on (03) 8535 3111.