Administrative & Accounts Payable

? Process invoices for payment (including credit notes) and ensure a high level of attention to
detail, to ensure data is accurate and payments are processed correctly.
? Identify and resolve any invoice related issues with Suppliers, Requisitioners and Council
staff.
? Review supplier accounts to ensure data integrity, timely payments and ensure Council is ...
? Process invoices for payment (including credit notes) and ensure a high level of attention to
detail, to ensure data is accurate and payments are processed correctly.
? Identify and resolve any invoice related issues with Suppliers, Requisitioners and Council
staff.
? Review supplier accounts to ensure data integrity, timely payments and ensure Council is
not placed on stop supply, including monitoring monthly Statements, and completing
regular reconciliations.
? Manage and report customer complaints and difficult/sensitive issues to the Accounts
Payable Supervisor when they arise
? Share information within the work group
... Click here to view more detail / apply for Administrative & Accounts Payable