Company DescriptionTriton Biosensors is a global leader in biosensor technology with a specialization in electrochemical cell technology. Our company produces the Sentia™ wine test strips and analyzers, as well as Xprecia Prime™ coagulation testing analyzers and PT/INR test strips. Triton Biosensors operates from a state-of-the-art manufacturing facility in Melbourne, Australia, shipping products to clients worldwide. With a focus on innovation and quality, the company plays a critical role in advancing biosensor solutions.
Role DescriptionWe have the opportunity for two (2) interns to join us to provide hands-on exposure to real world accounting processes. This is ideal for a student or recent graduate looking to gain experience in a professional environment. This is an unpaid internship designed to provide structured learning, mentoring and industry exposure.
What your daily activities will look like:
Accounts Payable admin + payment-run preparationCollate invoices/POs/approvals into tidy “approval packs”Check invoice completeness (entity name, supplier details, invoice #, due date, GST/VAT fields)Maintain a weekly Payment Prep List (supplier, invoice, amount, due date, entity, missing items)Follow up internally for missing information/approvalsAccounts Receivable adminRun/maintain Aged Receivables weeklyPrepare reminder packs (invoice + statement + payment instructions templates)Update a debtor follow-up tracker and escalate disputes/overdue items to FinanceBusiness Central reporting & ERP supportExport standard weekly reports (Aged AP/AR, posted invoice lists, open sales orders pending approval)Support ERP implementation/optimisation tasks: process mapping, workflow documentation, report packs, master data checks, issue loggingFile outputs consistently and flag exceptions (overdue, missing references, mismatches)Master data hygiene & documentationSupport supplier/customer master data completeness checks (contact details, remittance emails, addresses)Build simple SOPs/how-to guides with screenshots (e.g., “how to run report X in BC”)
About You:Studying or recently completed Accounting/Finance (Professional Year students welcome)Good MS Excel Strong attention to detail and communicationCurious/coachability mindset; comfortable working with repeatable processesAvailable 2-3 days per week Duration: 8-12 weeks
What we Offer:Hands-on exposure to end-to-end finance operations in a growing business Practical experience with Microsoft Dynamics 365 Business Central (high employability)Exposure to ERP implementation / continuous improvement in Business Central (workflows, reporting, master data hygiene, process documentation)Real exposure to multi-entity finance (how groups operate in practice)Learn how AP/AR processes work with proper controls, audit trail, and documentation standardsStructured onboarding + weekly check-ins + templates (clear support, not thrown in the deep end)Midpoint + final feedback, and reference letter on successful completion (plus optional LinkedIn recommendation)Opportunity to be considered for a permanent role if availableFree-onsite parking and close to public transportA friendly, experienced team you can learn from.
How to Apply:Please submit your CV and a short cover letter to Cassandra Thomas, Head of People & Culture, Triton Biosensors through this link. We look forward to hearing from you!