About the Role
We are recruiting an experienced AR & AP Supervisor in a newly created position due to our client's rapid growth, to lead a transactional finance team within a St Leonard's based organisation.
This is a hands‐on leadership role, overseeing both accounts receivable and payable functions while driving process improvements and ensuring compliance across financial operations.
Key Responsibilities
* Oversee end‐to‐end AR & AP functions
* Manage NDIS claims, invoicing, and funding processes
* Lead and mentor a small finance team
* Review debtor ageing and drive collections strategies
* Oversee supplier payments and approval processes
* Support month‐end close and reporting
* Identify and implement process improvements
About You
* Proven experience in a similar supervisory role
* NDIS experience is essential
* Background in aged care, disability, or related sectors
* Hands‐on leadership style with strong communication skills
* Ability to manage workloads and improve team efficiency
How to Apply
To apply, please submit your CV via the link provided. For a confidential discussion, please contact Connor at
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