Tender: Enhancement of Accounts Payable Internal Controls for Bundaberg Regional Council
Released about 2 months ago
About
Bundaberg Regional Council is seeking a supplier to strengthen its Accounts Payable internal controls to reduce fraud, payment error and cyber‑crime. The project should provide further security and control assurance for the council’s ERP-driven AP processes (the council uses Authority Civica), improve supplier/creditor data and bank account, ABN and GST verification, enable trend analysis and executive monitoring, and support earlier detection of fraud risk to avoid potential financial loss. The council processes EFT payment files twice weekly with occasional out-of-cycle payments and manages approximately 2,300 active suppliers. Closing date: 01/Sep/2026 05:00 PM (Brisbane). Reference number: VP521850.
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