AO3 Finance Officer
Core
End-to-end processing of invoices, creditor payments, reconciliations, and reporting within a government finance function.
Role type
Senior Accounts Payable and Reconciliation Officer
Builds
Accurate financial records and timely payments for a QLD State Government Department
Domain
Public Sector Finance
Required skills
SAP ECC6, accounts payable processing, GST and withholding tax compliance, financial reconciliations, corporate card auditing, report generation
Preferred skills
Government or public sector finance experience, process improvement
Technologies
SAP ECC6
Responsibilities
Process invoices for payment ensuring GST and withholding compliance; maintain monthly accruals and prepayment documents; perform monthly reconciliations and investigate discrepancies; manage creditor payments and recover overpayments; review and code corporate card expenditures; prepare management reports and develop work instructions.
Seniority
Senior, hands-on IC
