Accounts Payable Officer
14th April, 2022

The Department requires personnel at an APS 4 equivalent level to perform duties within the Accounts Payable and Processing team.


Duties will include, but are not limited to:

  • Efficient and accurate quality control and review of invoices for payment, using the department’s finance system(s).
  • Providing quality customer support to stakeholders, including guiding payment procedures and policies.
  • General administration, vendor management.
  • Ensuring efficient and effective use of time and Commonwealth resources.
  • Participating in continuous business improvement activities.


Skills or attributes required:

  • Attention to detail
  • A sound understanding or ability to quickly learn and apply WoAG and Departmental financial management policies.
  • Ability to work well within a team environment, including being cooperative, reliable, and a good communicator.

Experience in Accounts Payable, Government finance, and the use of SAP or TechnologyOne would all be advantageous.

  • Candidates must perform their duties at an APS 4 or equivalent level.

Candidates must behave in accordance with the APS Code of Conduct and other behavioural and security guidance which applies to staff of the department.

You can’t apply as it’s expired.