About Our ClientOur client is a prominent representative for the health and well-being of Aboriginal and Torres Strait Islander peoples in Victoria. They aim to provide health and well-being outcomes by making a real, measurable difference in the lives of Aboriginal and Torres Strait Islander people in Victoria.Job DescriptionYour key responsibilities will include, but not be limited to:End to end Accounts Payable processes.Assisting with training and guiding staff through enquiries.Participating in debt collection and sending of monthly statements when required by the AR team.Assisting in preparations of end of month and financial journals.Reconciling credit card statements.Managing enquiries, both internal and external, relating to the AP activities.The Successful ApplicantThe successful candidate will have:Experience in end-to-end Accounts Payable.Demonstrated knowledge and understanding of Aboriginal and/or Torres Strait Islander peoples, cultures, and health.Experience with Business Central / Dynamics 365 is highly regarded.Ability to work effectively in a team, with strong communication skills.Experience in a NFP organisation is highly desirable.What's on OfferWhat's on offer:With an immediate start, join an impactful NFP with the potential for extension or permanence.Work from a central Collingwood office location!Work for an Equal Opportunity Employer, who are committed to Diversity and Inclusivity in the workplace and beyond.
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