Edward River Council looking for a motivated and experienced person to join our team.
In this role you will work with our supportive finance team to manage the day to day accounts payable function and provide support to the organisation through a variety of financial tasks including:
Carrying out accounting processes to update the ledger system and produce creditor payments by set dates.
Reimbursement of Council petty cash and carrying out accounting processes to process reimbursements on a regular basis.
Providing backup and support to the Finance Admin Officer.
Advising departments of creditor payment dates each month.
Providing advice to council staff on processes and procedures to enable them to input expense data into the system and to reconcile this to budgets.
Assisting with the performance of various finance related functions under the guidance of your supervisor.
If you would like a confidential discussion about the position, please contact Helen Flisher on 03 5898 3000 or email@example.com
Applications, including a cover letter, copy of your current CV and a statement addressing key selection criteria, should be forwarded to firstname.lastname@example.org by 5.00pm Monday, 12 September 2019.