This position is a permanent full-time role in the Finance team, based at the Moruya Administration Office. The successful candidate will ensure the effective and efficient management of the Council’s creditors systems, personnel and related functions, while providing excellent customer service to internal and external customers.

Your main duties will include:
– Managing overall operations of creditors and creditors’ staff.
– Assisting with ensuring that maximum advantage is taken of the potential for the computer systems to automate and streamline processes.
– Ensuring complying creditors accounts are loaded by the weekly deadline.
– Ensuring complying credit card transactions are loaded within three working days of receipt.
– Reconciling creditor statements and following up any discrepancies.
– Reconciling detailed creditors systems to general ledger control accounts and ensuring that credit card suspense account balances are fully reconciled.
– Maintaining taxation records and creditor’s files including ABN details.