Finance Officer Invoice Processing
Core
Check and process manual and electronic invoices, review details and GST calculations, and resolve payment issues to ensure accurate financial records.
Role type
Finance Officer (Invoice Processing)
Builds
Reliable financial services and accurate payment records for the Department of Justice and Community Safety.
Domain
Public sector finance / Accounts Payable
Required skills
Invoice data knowledge, Australian Taxation Office invoicing rules, GST calculation, Accounts payable processes, Problem-solving, Data entry
Preferred skills
Process improvement suggestions, Working with others
Technologies
Manual and electronic invoice systems
Responsibilities
Check and process invoices, Review invoice details and enter data, Investigate invoice errors and solve problems, Follow financial rules and procedures, Suggest ways to improve processes
Seniority
Entry-level, no formal qualifications required