Your new company
Our client is a Federal Government Agency whose purpose is to build financial resilience and use financial intelligence to disrupt money laundering and terrorism financing.

Your new role
Sitting within the Financial Operations Team, within the Finance, Procurement & Property Branch, this position is accountable for accounts payable processes within the Department.
Your duties will include:

• processing expenditure transactions and invoices in accordance with standard operating procedures
• monitoring invoices and resolving any arising issues
• conducting ongoing reviews to ensure financial records are accurate
• liaising with internal and external stakeholders to co-ordinate and resolve transaction processing matters on a timely basis

What you'll need to succeed
The successful candidate will have strong accounts payable skills and experience in Technology1 within a public sector service. Ideally you will have Baseline Clearance. Candidates will also need to have Australian Citizenship to be considered for this role.

What you'll get in return
This role is a non-ongoing fixed term assignment for 6 months based within the Melbourne CBD office. Salary on offer commences from $80, 608 + Super.

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

LHS 297508