Accounts Receivable / Accounts Payable Officer
Core
Processing supplier invoices, payments, and resident account transactions while managing reconciliations and audit support for an aged care provider.
Role type
Accounts Receivable/Accounts Payable Officer
Builds
Accurate financial records and timely payments for a not-for-profit aged care community
Domain
Not-for-profit / Aged care
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, payment runs, account reconciliations, debtor/creditor management, data validation, Microsoft Excel, accounting systems
Preferred skills
aged care experience, Certificate IV/Diploma in accounting, process improvement initiatives
Responsibilities
Process and code supplier invoices, prepare payment runs, reconcile supplier statements, raise resident invoices, monitor outstanding balances, respond to account enquiries, assist with month-end reporting and audits
Seniority
Early-career, hands-on IC
