e-Invoicing Project Co-Ordinator
Full-time Temporary
Closes: 01 April 2024
Classification: Administrative Services Officer Class 6
Salary: $95,746 - $109,072 plus superannuation
Position No: 63108
Directorate: Chief Minister, Treasury and Economic Development
Advertised (Gazettal date): 18 March 2024
Contact Officer: Tash Grant on Tash.Grant@act.gov.au or (02) 6205 4066
Details: The role will primarily be responsible for overseeing and supporting the ongoing rollout of the ACT Government's e-Invoicing capability including:
- liaising with both internal (e.g. directorate) and external (e.g. suppliers) stakeholders and
- developing a suite of marketing, communications, and project documentation to support the ongoing rollout of e-Invoicing across ACT Government.
The role supports the key financial operations functions of the environment and contributes to initiatives that aim to improve business process, service delivery, customer satisfaction and achieve shared team goals. We are looking for an enthusiastic and motivated individual, a person who is a 'team player' with a 'can-do' attitude, excellent communication skills and a strong commitment to improving customer experiences. Do you have what it takes to join our team and make a difference?
The ACT Public Service supports workforce diversity and is committed to creating an inclusive workplace. As part of this commitment, Aboriginal and Torres Strait Islander peoples, people with disability, culturally and linguistically diverse people and those who identify as LGBTIQ+ are encouraged to apply. Hear about CMTEDD from some of our staff.
Eligibility/ Other Requirements:
- Demonstrated competency in developing marketing, communications, and other project related documentation.
- Demonstrated ability to negotiate and communicate clearly and with influence, verbally and in writing, with a range of stakeholders at all levels.
- Capability to identify and promote initiatives aimed at improving business process, service delivery, customer satisfaction and that contribute to a culture of continuous improvement.
- Demonstrated capability in a high-volume finance operations environment with knowledge of processing functions specifically relating to Accounts Payable.
Note: This is a temporary position available immediately until 30 August 2024.
How to Apply: Candidates are requested to review the key accountabilities and duties outlined in the Position Description under the "What you will do" and "What you require" sections and submit a personal pitch of no more than two pages demonstrating your skills and experience to best fit this dynamic role.
Applications should be submitted to the Contact Officer.
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Note
This is a temporary position available immediately until 30 August 2024.