Procurement and Accounts Payable Expert
4 days ago
About the Company
ClearCompany oversees a major infrastructure project, representing Victoria's largest investment in transport and local development. This role is part of the Finance and Administration Branch, which provides financial management, business support, external reporting coordination, and insurance management.
The Job Description
You will play a crucial role in ensuring the accuracy, timeliness, and compliance of financial reports and statements for ClearCompany. Your responsibilities will include preparing comprehensive reports, delivering internal training, and supporting compliance initiatives.
- Ensuring timely and accurate invoice payments.
- Acting as the main point of contact for invoice queries and issues.
- Managing invoices on-hold, coordinating with stakeholders.
- Supporting month-end and year-end reporting.
- Handling internal audit inquiries on procurement processes.
- Providing training and guidance on accounts payable procedures.
- Testing system improvements for accounts payable.
- Collaborating with Procurement to ensure smooth invoice payments.
Your Requirements
- An appropriate tertiary qualification in Finance discipline is highly desirable.
- An in-depth knowledge of accounts payable and the application of internal controls in the purchase-to-pay cycle.
- Experience with Oracle Accounts Payable and Unifier is highly desirable.
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