What the role is: You will join AGD’s Cash Management & Payments Branch, under the Financial Operations & Systems Directorate. This branch oversees the central finance operations, covering the electronic invoice (e‑invoice) and payment processes and central systems between the Government and its vendors.
What you will be working on: Responsibilities:
- Administer the Government’s daily payments.
- Be involved in projects to improve and drive greater efficiencies in the public sector procurement‑to‑pay function.
- Handle process reviews, system enhancements, stakeholder engagement and project execution.
- Provide user support by responding to helpdesk queries from government agency users that use the Government’s central finance systems.
- Be exposed to fast‑paced work that requires sensitivity to numbers as you learn about the central processes and systems in relation to e‑invoices and payments.
What...