Bundaberg Regional Council
Closed

Tender: Enhancement of Accounts Payable Internal Controls for Bundaberg Regional Council

Released about 2 months ago

Closed01 Sep 2026
Est. value$20K – $100K
LocationBundaberg, QLD
AgencyNot specified
SourceBundaberg Regional Council
CategoryFinance & Insurance
Submissions closedClosed Tue, 1 Sept 2026

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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