In this role, you will contribute to the continual improvement of the quality of service, processes and operating systems within the Finance area and across Council. Key responsibilities
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- Ensure all payment requests are correctly authorised within delegated limits, have correct cost allocations and appropriate supporting documentation and are in accordance with Council policies.
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- Process payment requests/invoices for Strathbogie Shire Council within timeframes.
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- Maintain and update creditors master files with accurate information.
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- Process payments by cheque and EFT and submit EFT payments for release by authorised approvers.
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