- Work within the Victorian Public Sector
- Be part of a busy, collaborative environment
About Our Client
Our client is a major Victorian Government agency, committed to driving positive social impact through strategic initiatives, advocacy and community engagement.
Job Description
- Process weekly domestic EFT payment runs accurately and on a timely basis
- Maintain accurate records and reconcile AP transactions
- Perform monthly account reconciliations and assist with month-end close procedures
- Respond to vendor inquiries and resolve discrepancies
- Assist in the implementation and maintenance of accounts payable policies and procedures
- Liaise with key internal and external stakeholders to understand needs and identify opportunities to deliver services and information
- Prepare and analyse accounts payable reports
The Successful Applicant
- Experience managing end-to-end AP Process
- Demonstrated proficiency in accounting software and tools
- Experience within the Victorian Government
- Strong attention to detail and ability to manage multiple priorities
- Excellent communication and interpersonal skills
What's on Offer
- Hybrid work model
- Be part of a collaborative and inclusive finance team
- Investment in your professional development through training & upskilling