About the Role
We are seeking an experienced
NDIS Accounts Officer
to manage invoicing and reconciliation processes for a remote position. The successful candidate will play a vital role in ensuring the accuracy and timeliness of our billing systems, working closely with the Operations Manager and Accountants.
Remote (possible relocation to Newcastle at a later stage).
Key Responsibilities
Create and submit invoices using
ShiftCare
and
Xero
.
Create and submit invoices to
Plan Managers
and via
MyPlace
for NDIA-managed participants.
Follow up on outstanding invoices and overdue payments.
Reconcile accounts within
Xero
.
Maintain accurate financial and participant billing records.
Work collaboratively with the Operations Manager to ensure smooth financial processes and reporting.
Communicate professionally with internal staff, plan managers, and NDIS representatives.
Requirements
Proven experience with:
PRODA
Xero
ShiftCare
Experience in NDIS billing and reconciliation.
Strong attention to detail and time management skills.
Ability to work independently and meet deadlines.
Schedule
Mondays and Fridays (flexible hours)
Location
Newcastle, NSW, Australia
Company
Better Care Community Support Services
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