Work from home!

Invoice processing, payment runs, reconciliations

Fast-growing trusted NDIS provider

CBD location with flexible working arrangements. $35 - $45/hr + super for a 3-month temp role with likelihood of permanency.

Company Background

Our client is a respected not-for-profit organisation dedicated to improving the quality of life for individuals and families, focusing on delivering compassionate, personalised care and support services.

The Role

Supporting the Finance Manager, you will be responsible for, but not limited to:

Processing accounts payable invoices

Matching invoices with PO

Scheduling payment runs

Verify and process employee expense claims

Supplier and credit card reconciliations

Your Background

To be considered for this AP Officer role, you will have the following skills and attributes:

Immediately available with full-time working rights

Working Holiday Visa (WHV - subclass 417) holders are welcome to apply, but PR/Citizens are preferred due to likelihood of permanency

3-5 years’ experience at this level

Strong and confident communication skills

If you are keen to apply for this Accounts Payable Officer role, please contact Ryan Dalusag at Richard Lloyd on 02 8324 2018, quoting reference 9519 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.