Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
About the role
- Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Responsibilities
- Process vendor payments accurately and efficiently
- Ensure reconciliations are completed timely and accurately
- Address and resolve any payment-related issues or inquiries
Requirements
- Process vendor payments after verification of transaction accuracy
- Reconcile daily, weekly, and monthly payment reports
- Investigate and resolve failed, delayed, or disputed payments
- Coordinate with banks and internal teams
- Maintain accurate financial records and documentation
- Respond to vendor or internal inquiries related to payments
Benefits
- Hybrid work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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