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Australian Department of Finance in Canberra, ACT is seeking APS-level staff within the Financial Operations team to process accounts payable and accounts receivable documents in accordance with Australian Government policy and the Agency’s AAIs. The roles include vendor creation and maintenance, as well as payment runs, inquiries, reconciliations and reporting to support transactional processing.
These ongoing, full-time APS roles offer progression within the BES/ESaS branches and require
Australian Department of Finance – Canberra ACT
21h ago , from Australian Department of Finance
The Service Delivery Office (SDO) in the Operations and Service Management Branch provides corporate transactional and technical services to Commonwealth entities (client agencies).
The Financial Operations team provide business services that support client agencies in a broad range of financial accounting, management and reporting functionalities. These services are transactional in nature and are grouped under Accounts Payable (AP) and Accounts Receivable (AR) functions.
The roles are working in the Financial Operations team ensuring that all accounts payable financial documents are processed in line with Australian Government policy, client agency's Accountable Authority Instructions (AAIs) and SDO's Service Level Outcomes.
This service covers the full range of accounts payable and accounts receivable activities such as vendor creation and maintenance, financial document processing, payment runs, enquires, reconciliations and reporting.
For detailed information about these roles, including the job specific capabilities, please refer to the downloadable vacancy pack, which can be accessed by clicking the hyperlink at the bottom of this page.
The Service Delivery Office (SDO) in the Operations and Service Management Branch provides corporate transactional and technical services to Commonwealth entities (client agencies).
The Financial Operations team provide business services that support client agencies in a broad range of financial accounting, management and reporting functionalities. These services are transactional in nature and are grouped under Accounts Payable (AP) and Accounts Receivable (AR) functions.
The roles are working in the Financial Operations team ensuring that all accounts payable financial documents are processed in line with Australian Government policy, client agency's Accountable Authority Instructions (AAIs) and SDO's Service Level Outcomes.
This service covers the full range of accounts payable and accounts receivable activities such as vendor creation and maintenance, financial document processing, payment runs, enquires, reconciliations and reporting.
For detailed information about these roles, including the job specific capabilities, please refer to the downloadable vacancy pack, which can be accessed by clicking the hyperlink at the bottom of this page.
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2026-204 - Vacancy Pack.docx Opens in new window
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