The Company
Our client is a prominent not-for-profit community health organisation, operating across multiple states of Australia. Their scope encompasses a wide array of person-centred health and support services, promoting positive change in the lives & well-being of the individuals they support.
They foster a strong commitment to their vision & purpose - being catalysts for positive change and making a meaningful impact on the world, so everyone can pursue their potential.
This organisation has witnessed significant growth, and due to their continuing success are seeking to expand their Corporate Services Team, adding a permanent Accounts Payable Officer.
The RoleWorking under the guidance of the AP Specialist and reporting to the AP/AR Manager, the Accounts Payable Officer will be responsible for:
1. High volume invoice processing & coding
2. Processing of consolidated invoices
3. Managing supplier/invoice queries
4. Credit processing and allocations
5. Preparation and processing of payments
6. Processing of payments
7. Statement Reconciliations
8. Monitoring AP mailbox
Your Profile
You will be a self-motivated AP Officer, with at least 3 years' experience in a large scale, fast paced environment.
You will possess a high level of verbal communication and interpersonal skills and have the ability to work both autonomously and in a team/office environment.
A background or experience within community health & exposure to NDIS funding is desirable.
You must also have or be willing to obtain:
9. A current NDIS Worker Screening Check (must be maintained)
10. A current Working with Children Check (must be maintained)
11. A current national Police Check (must be maintained)
12. A current unrestricted driver's licence (must be maintained)
13. Fully vaccinated against Covid-19
Apply Today
Please send your resume by clicking on the apply button or for further information contact Alex Bray in our Mount Waverley on 03 9239 8118.
Learn more about our Mount Waverley recruitment services:
Job Reference No: 06830-0013010638AB
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