The Company

Our client is a well-established not-for-profit organisation dedicated to making a positive social impact within the community. They foster an inclusive, supportive, and values-driven culture where collaboration and purpose go hand in hand. The finance team plays a key role in supporting programs that truly make a difference and offer great hybrid working opportunities.

The Role

• Monitor and manage the AP inbox
• Process invoices in line with policies, delegations, and funding requirements using Xero.
• Prepare payment runs and ensure all supporting approvals and documentation are accurate.
• Maintain supplier records and assist with reconciliations.

• Process fortnightly payroll for employees in Xero, ensuring accuracy and compliance with legislation, awards, and internal policies.
• Maintain payroll records including staff changes, leave, and entitlements.

Your Profile

If you are immediately available, have experience using XERO, processing payroll and enjoy working in a small hands-on finance team please apply below.

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: 06810-0013322979 ST

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.