Competitive RemunerationFlexibility with hoursAbout Our Client Our client is a well-respected not-for-profit organisation based in Melbourne, dedicated to delivering impactful programs and services that support the local community.
With a strong focus on social inclusion and equity, they work collaboratively with stakeholders across the health, education, and social services sectors.
The organisation is known for its values-driven culture, long-term stability, and commitment to making a meaningful difference.
Job Description
Manage end-to-end Accounts Payable processes, including invoice processing, payment runs, supplier reconciliations, and responding to vendor queries.
Oversee the full Accounts Receivable function, including raising invoices, receipting payments, debtor management, and follow-up on outstanding accounts.
Maintain accurate and up-to-date financial records in line with organisational policies and relevant accounting standards.
Assist with month-end processes, including reconciliations, journal entries, and reporting.
Collaborate with internal teams and external stakeholders to resolve financial discrepancies and ensure timely transactions.
Support the Finance team with ad hoc duties and continuous process improvements. The Successful Applicant We are seeking a Finance Officer who has experience with relevant end-to-end AP and AR processes.
Key competencies include:
At least 2 years of experience in end-to-end finance officer functions.Strong communication skills, with excellent attention to detail.Ability to participate and contribute to the continuing success of the finance team.Ability to work efficiently in a team environment.What's on Offer Whats on Offer:
A competitive salaryA positive and inclusive company culture that values each team memberWork alongside a supportive finance team who foster engagement and development
If you are a talented finance professional seeking a rewarding career, we encourage you to apply today.
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