Finance Support Officer
Core
Process invoices, match purchase orders, code transactions, and execute payment runs for Council suppliers while maintaining financial controls.
Role type
Accounts payable officer
Builds
Accurate and timely supplier payments
Domain
Local government finance
Required skills
Accounts payable processing, invoice verification, purchase order matching, transaction coding, supplier statement reconciliation, fraud risk mitigation, Microsoft Excel
Preferred skills
Job costing systems, business telephone skills
Responsibilities
Process invoices and match purchase orders, code transactions and assist with payment runs, verify documentation and investigate discrepancies, reconcile supplier statements, maintain accurate creditor records, protect Council from supplier-related risks and fraud
Seniority
Junior to Mid-level, hands-on IC
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