About Uniting AgeWell, we support older people to experience a sense of wellbeing and independence in their lives. We have 4,700 staff and 600 volunteer staff providing high-quality services and care across Victoria and Tasmania.
We operate under the B.E.S.T philosophy – Believe, Excel, Support and Trust – with values of Kindness, Respect, Integrity, Innovation and Inclusion.
Accountability plays a key role in our success and transparency is crucial for building trust with our customers.
Job Description:
The Accounts Payable Officer ensures timely and accurate accounts payable services and excellent customer service to all users. The position requires processing supplier invoices, employee-related expense claims and third-party payments according to our cyclical calendar.
Responsibilities include managing petty cash, debit cards and ad-hoc payments in accordance with company policy, responding to suppliers and resolving any issues in a timely manner.
* Key Responsibilities
* Process supplier invoices, employee-related expense claims and third-party payments according to our cyclical calendar.
* Manage petty cash, debit cards and ad-hoc payments in accordance with company policy.
* Respond to suppliers and resolve any issues in a timely manner.
This is an opportunity to contribute to our organisation's growth and success by ensuring the highest level of accountability in our accounts payable process.