Your new company
Our client is a large State Government Department based in the Melbourne CBD, whose focus is on growing the Victorian economy.

Your new role
The position is accountable for the timely, efficient and accurate processing of supplier invoices and managing accounts payable duties. Your duties will include:

• Process invoices in a timely and efficient manner under required policies and procedures.

• Triaging AP mailbox and responding to queries

• Processing of manual invoices when required

What you'll need to succeed
The successful candidate will have strong accounts payable skills and experience in Oracle Cloud ERP within a Public Sector/Government setting.

What you'll get in return
This role is a temporary opportunity to assist within the team for 2 months. Hourly rate up to $51 + Super per hour.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Roach on 03 9946 3566 now. If this job isn't quite right for you, but you are looking for a new position, please contact Jack.Roach@hays.com.au for a confidential discussion on your career.