* 18 hours per week
* $40 – $42.40 per hour + super
* Temporary – 3 months
* Hybrid
Role Requirements
* Experience using Dynamics 365
* Background within Aged Care and/or Not-for-Profit
* Strong Accounts Payable knowledge
* Confident working independently in a temporary capacity
* High attention to detail and strong reconciliation skills
Role Responsibilities
* End-to-end Accounts Payable processing
* Invoice matching, coding and batching
* Processing supplier payments and payment runs
* Managing supplier queries and inbox
* Reconciliations of supplier statements
* Assisting with month-end AP close
* Supporting internal stakeholders with AP-related queries
* Maintaining accurate records and compliance with internal controls
How to Apply
If you're interested in the role, please apply via SEEK or contact Jessica Starns for a confidential discussion.
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