The Accounts Payable team is responsible for processing invoices, payment requests and scheduled payments to suppliers, employees and students as well as corporate credit card administration. The Team also provides support to Schools and Centres aimed at improving awareness of procurement, credit card and accounts payable processes and functionality.
Key responsibilities:
- payment of all creditor invoices received by ECU;
- cash advance and staff reimbursements;
- process student refunds and payments;
- international payments to suppliers and students;
- corporate credit card administration; and
- compliance checking and ATO requirements.