• 6 month contract

About Our Client

This Victorian Government organisation works closely with a broad range of partners and stakeholders to support long‑term outcomes that benefits the Victorian community. The role, is based at the Morwell office in East Gippsland and you'll have the opportunity to work closely with the AP Team Lead and AR Officer.

Job Description

• Process approximately 150 invoices per day with accuracy and efficiency
• Perform 3-way purchase order matching
• Investigate and resolve discrepancies and queries promptly
• Ensure compliance with internal policies and procedures
• Heavy data entry and transaction processing

The Successful Applicant

To succeed, you'll bring

• Previous experience in high-volume Accounts Payable (minimum 2-3 years)
• Experience in 3-way PO Matching
• Oracle or similar finance syst...