Your new company
This organisation is based in North Sydney area and a is a major provider of Aged care homes, residential villages and provider of in home nursing care.
Your new role
Reporting to the Accounts Payable Team Leader, this busy, hands-on, full function Accounts Payable role takes charge of end-to-end processing of supplier payments including;
* End-to-end management of the Accounts Payable process
* Reviewing invoices, gaining approvals and release of payments
* Effectively managing outstanding supplier issues
* Supplier reconciliations and statement preparation
* Master Data Maintenance
* Handling supplier queries and correspondence.
What you need to succeed
This role is looking for out-standing communication solid knowledge of Aged Care (ideally Retirement Village billings) and a deep understanding of fees and compliance requirements within the sector. Advanced MS Excel skills are essential for this role and experience using Microsoft Dynamics, Basware or Epicor would be very highly regarded.
What you will get in return
This full-time 12 month fixed term contract role can offer an excellent salary of between 60-70K + Super depending on level of experience. This role is close to transport links.
What you need to do now
To apply, please press APPLY NOW or email your updated resume to firstname.lastname@example.org and reach out on 94316517 or via LinkedIn Messages. Referrals welcome so if you know anyone who could be a good fit please feel free to ask them to give me a call!
|Location:||St Leonards, New South Wales|
|Salary||AU$60000 - AU$70000 per annum + + Super|
|Sub Specialization:||AP / AR|
Your new company
Sorry, this job is no longer available