Great variety - Accounts Receivable/Payable, Credit Control & more, Friendly, supportive team, NDIS background highly valued.
Our client is a successful, creative and innovative local company is looking to take on an experienced Accounts professional for their busy Dietitian and Healthy Lifestyle business with ambitious growth plans for the future.
Our client has a very progressive approach to staff welfare and you will be joining at a time when the company is poised for further growth and some exciting developments nationally and internationally.
The organization has a good mix of Private and NDIS clients in their busy Adelaide-based Head Office.
NDIS, Medical or Age-Care experience would be very helpful.
This is a full-time role based in Maylands, Adelaide in a vibrant, professional team. Part-time also considered.
Flexible starting and finishing hours if required in this role with lots of variety.
Responsibilities and duties include
Accounts Payable and Accounts Receivable processing for NDIS / Private clients
XERO - hands-on experience
Liaising with Creditors & Debtors
Telephone calls in/out
Familiarity with HICAPS and/or Online processing systems such as Halaxy
Assisting with Payroll
Administration of records, IT-based records and notes
Upkeep of client databases and files
Team-player - enjoys helping and assisting others with ability to work autonomously
Ability to learn news IT systems quickly
NDIS experience would be welcomed
Friendly and Approachable, sensitive nature and ability to calm concerned clients
Able to communicate compassionately and sensitively with NDIS clients in particular
Strong IT skills - good working knowledge of the Microsoft Suite and Apple
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