- Competitive Remuneration
- Flexibility with hours
About 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.
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