Take an active and positive role in supporting skilled learning relating to the role.
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Key responsibilities
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Individuals with the aptitude, experience and/or qualifications to fulfill the specific requirements of the position.
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Processing of Creditor invoices into CASES.
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Ensure all asset purchases and disposals are recorded correctly in Cases.
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Assist with bi-annual Assets stocktake.
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What you need
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SC1 Demonstrated capacity to perform duties consistent with established guidelines and frameworks, including coordinating and supporting others in respect to specific work functions relevant to the role.
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SC4 Possess the technical knowledge and expertise relevant to the position, in particular the use of CASES21 Finance, Compass, and AIMS as per DET policy and guidelines.
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The primary purpose of the position is the management and processing all aspects of accounts payable within the CASES21 Finance system in accordance with DET policies and guidelines.
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