2026: Accounts Payable Officer
Core
Process supplier invoices accurately, allocate expenditure to correct accounts, and manage creditor payments in compliance with Local Government legislation.
Role type
Accounts Payable Officer
Builds
Creditor payment runs and accurate financial records for the Shire of Carnarvon
Domain
Local Government Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> creditor payment runs and accurate financial records
Required skills
invoice processing, reconciliations, creditor management, general ledger allocation, Microsoft Excel, financial systems (SynergySoft), procurement processes
Preferred skills
Local Government experience in Western Australia, automation of AP systems
Responsibilities
Process supplier invoices and match to purchase orders, allocate expenditure to general ledger accounts, maintain accurate creditor records, complete creditor reconciliations, respond to payment enquiries via shared call flow, support month-end processes and audit schedules
Seniority
Mid-level operational role
