This pay rate is inclusive of mandatory 25% casual loading About the Role We are seeking six meticulous and reliable Invoice Processors to assist with a high-volume backlog of invoices related to NDIS participant plans. This team will be instrumental in processing tens of thousands of pending invoices over a 12-week period. Accuracy, speed, and confidentiality are critical, as invoices are submitted by service providers and sent to a Plan Manager (not directly to the participant). Key Responsibilities Enter and process large volumes of invoices into the NDIA Portal (PRODA system) Review and validate invoice data for accuracy, ensuring all details align with NDIS funding requirements Identify and escalate discrepancies in wording, costs, or invoice structure Maintain data integrity and confidentiality at all times Meet daily and weekly processing targets to assist with backlog clearance Key Skills & Experience Proven experience in data entry or administrative processing roles High attention to detail and accuracy in numerical and textual information Confidence to question irregularities and escalate issues appropriately Familiarity with NDIA Portal/PRODA or similar systems is highly desirable Ability to work independently within a structured, high-volume environment Reliable attendance and punctuality - full-time office presence is essential