About Our Role
This position will primarily support the National Disability Insurance Scheme (NDIS) function through processing service provider invoices. You will also be required to provide assistance with the Accounts Payable function, including supplier setup, invoice processing, and payment runs. Furthermore, you will assist the broader finance team with a range of financial and administrative tasks.
Main Responsibilities
* Process service provider invoices for the NDIS function
* Support the Accounts Payable function, including supplier setup, invoice processing, and payment runs
* Assist the finance team with various financial and administrative duties
Requirements
* A relevant qualification in finance/accounting is not mandatory but would be highly regarded
* Demonstrated experience in bookkeeping and maintaining an accounting system in a similar role is essential
We value our employees as our greatest asset and strive to maintain a culture that promotes equity, encourages open communication, and offers opportunities for growth and development. We welcome individuals from diverse backgrounds.
Benefits
* Ongoing professional development opportunities
* An attractive remuneration package with annual pay increases
* Generous salary packaging options
* The possibility to purchase additional annual leave