Accounts Payable

Please refer to the guide below when contacting Accounts Payable.

Enquiries relating to:	Contact	Phone Number
General Enquiries Payment & Payroll Runs Cabcharge Invoices Corporate Express Invoices Travel Invoices Amex Cards	Lynette Edwards Team Leader: Accounts Payable	8302 2115 or ext. 22115
Invoices from vendors starting with letters: A, J, K, L, M, N, O, P Petty Cash for: City West, Magill, Mawson Lakes, Underdale Das Fleet Inovices Remittance Advices Archives Cash Advances	Donna Davey Accounts Payable Officer	8302 1984 or ext. 21984
Invoices from vendors starting with letter: B, C, G, H, I Petty Cash for: City East, MSC Sleep Centre Backup International & Payment Runs Hughes Cars Invoices Fortnightly Scholarships	Lynn Haine Accounts Payable Officer	8302 1796 or ext. 21796
Invoices from vendors starting with letters: D, E, F Fuji Xerox Invoices Petty Cash for: Whyalla / Mount Gambier International Invoices	Sally Hallsworth Accounts Payable Officer	8302 1793 or ext. 21793
Invoices from vendors starting with Q, R, S, T, U, V, W, X, Y, Z	Paul Piiroinen Accounts Payable Officer	8302 1063 or ext. 21063

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