Finance Officer
Tender ID: 493123
Tender Details
Tender Description
This Tender is invited by the Issuer.
• Process accounts payable invoices via multiple finance systems in accordance with legislation and Departmental policy;
• Process accounts receivable invoices in accordance with legislation and Departmental policy;
• Monitor multiple group email accounts and action or assign tasks as required;
• Prepare simple reports at month end;
• Coordinate Divisional tasking as required;
• Provide accurate guidance/advice in accordance with established legislation, principles and guidelines in relation to accounts processing and simple divisional coordination responsibilities;
• Assist in improving data quality through maintaining a consistent approach to data entry, maintaining comprehensive, clear and up to date procedures and identifying process improvements;
• Liaise regularly with key stakeholders and demonstrate behaviour consistent with maintaining a customer focused culture within the work area;
• Provide support and backup to other staff within the section; and
• Other duties as required.
Location
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