Are you an Accounts Payable pro with an eye for detail and a passion for efficiency? We have an exciting opportunity for a talented individual to join the team at the Oran Park.
As an Accounts Payable professional, you’ll play a crucial role in ensuring the efficient and timely payment of Council’s suppliers. Reporting to the Accounts Payable Supervisor, your responsibilities will include: - Processing large volumes of supplier invoices with impeccable accuracy.
- Utilizing your data entry skills to maintain precise records.
- Navigating Microsoft Office tools (Word, Excel, and Outlook) with ease.
- Applying your knowledge of Goods and Services Tax (GST) legislation.
- Delivering exceptional customer service.
- Collaborating effectively within a supportive team environment.
- Prioritizing tasks and meeting deadlines.
Desirable Qualifications:
- Local Government Experience: Previous exposure to local government processes.
- Familiarity with Authority FMIS (or a similar system).
- Proficiency in Excel and Word.
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