Job Description
Full job description
Discover a career where care goes both ways!
Based at Macquarie Park, Short Walk from Metro Station + WFH Options
Up to 7 extra days leave per year + NFP Salary Packaging
12 Month Full Time Parental Leave Contract
Exciting things are happening at Catholic Healthcare! We’ve grown to 5800+ employees and in 2024 we celebrated our 30th year of providing care. Our Mission is to promote the dignity, life and spirituality of older people through connected and inclusive communities.
Due to a large project, we have an immediate need for a driven, experienced and results orientated Accounts Payable Officer with excellent customer service and communication skills to join the team and support BAU.
The purpose of this role is to administer the accounts payable ledger, ensuring that expenditure is promptly and accurately recorded whilst maintaining financial process controls. Supporting the organisation with financial, administrative, and clerical support to ensure adherence to vendor payment terms.
Your role will include the following;
Key responsibilities will include:
Providing consistent, timely and accurate delivery of accounts payable services
Contribute to the operation and integrity of the accounts payable system
Ensure accounts payable functions are delivered effectively and efficiently
Process & validate invoices in Basware
Handling of creditor’s enquiries, responding in a prompt & professional manner
Undertake a range of operational activities associated with accounts payable including: providing advice to internal and external customers, monthly reconciliations and other relevant duties as required
To be considered a successful candidate for the role, you will have high attention to detail and the ability to liaise effectively with internal and external customers within a fast pace and high-volume environment, in addition to;
Minimum of 2 years’ experience within a high-volume accounts payable team
Proficiency using Microsoft Office Excel & various ERP Software including Basware, Medius and/or SAP
Demonstrated experience with accounts payable workflow processes
Relevant experience in Aged Care industry will be highly regarded
Strong customer service focus & ability to work as part of a team
Related tertiary qualification, highly desirable
Willingness to obtain a Police Check
Benefits Catholic Healthcare employees receive
Additional leave days, salary packaging, fitness benefits, paid parental and family leave, and long service leave after five years
Catholic Healthcare is a values-based organisation that welcomes applicants from all faiths and backgrounds
Apply your interest online now!
Catholic Healthcare acknowledges the Traditional Owners and Custodians of the lands on which we live, work and dream. We pay our respects to their Indigenous Elders past and present, for they hold the traditions, culture, and hopes of their people as we journey towards reconciliation. We welcome and encourage applications from people across our diverse community, especially from Aboriginal and Torres Strait Islander applicants. We believe everyone has the right to feel safe, respected, valued and heard regardless of their gender, ****** orientation, ethnicity or disability.
Hello Recruitment Agencies, thanks for thinking of us. Right now, we’re looking to fill this opportunity directly so if we do need your assistance we’ll be in touch.
Discover a career where care goes both ways!
Based at Macquarie Park, Short Walk from Metro Station + WFH Options
Up to 7 extra days leave per year + NFP Salary Packaging
12 Month Full Time Parental Leave Contract
Exciting things are happening at Catholic Healthcare! We’ve grown to 5800+ employees and in 2024 we celebrated our 30th year of providing care. Our Mission is to promote the dignity, life and spirituality of older people through connected and inclusive communities.
Due to a large project, we have an immediate need for a driven, experienced and results orientated Accounts Payable Officer with excellent customer service and communication skills to join the team and support BAU.
The purpose of this role is to administer the accounts payable ledger, ensuring that expenditure is promptly and accurately recorded whilst maintaining financial process controls. Supporting the organisation with financial, administrative, and clerical support to ensure adherence to vendor payment terms.
Your role will include the following;
Key responsibilities will include:
Providing consistent, timely and accurate delivery of accounts payable services
Contribute to the operation and integrity of the accounts payable system
Ensure accounts payable functions are delivered effectively and efficiently
Process & validate invoices in Basware
Handling of creditor’s enquiries, responding in a prompt & professional manner
Undertake a range of operational activities associated with accounts payable including: providing advice to internal and external customers, monthly reconciliations and other relevant duties as required
To be considered a successful candidate for the role, you will have high attention to detail and the ability to liaise effectively with internal and external customers within a fast pace and high-volume environment, in addition to;
Minimum of 2 years’ experience within a high-volume accounts payable team
Proficiency using Microsoft Office Excel & various ERP Software including Basware, Medius and/or SAP
Demonstrated experience with accounts payable workflow processes
Relevant experience in Aged Care industry will be highly regarded
Strong customer service focus & ability to work as part of a team
Related tertiary qualification, highly desirable
Willingness to obtain a Police Check
Benefits Catholic Healthcare employees receive
Additional leave days, salary packaging, fitness benefits, paid parental and family leave, and long service leave after five years
Catholic Healthcare is a values-based organisation that welcomes applicants from all faiths and backgrounds
Apply your interest online now!
Catholic Healthcare acknowledges the Traditional Owners and Custodians of the lands on which we live, work and dream. We pay our respects to their Indigenous Elders past and present, for they hold the traditions, culture, and hopes of their people as we journey towards reconciliation. We welcome and encourage applications from people across our diverse community, especially from Aboriginal and Torres Strait Islander applicants. We believe everyone has the right to feel safe, respected, valued and heard regardless of their gender, ****** orientation, ethnicity or disability.
Hello Recruitment Agencies, thanks for thinking of us. Right now, we’re looking to fill this opportunity directly so if we do need your assistance we’ll be in touch.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Officer - 12mth Contract position is now open for candidates interested in the Insurance sector. This role in Sydney offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Insurance is a plus.
