myHomecare M

Accounts Payable Officer (BB-4C22F)

Found in: Fidanto AU

Description:
Founded by six pioneering home care providers - Sue Mann Nursing and Community Care, Enrich Living Services, Bromilow, Hills Nursing, Oxley Homecare and PresCare we re unifying over 75 years of experience to ensure ageing Australians receive quality, personalised care. My Homecare makes life easier for those wanting to stay in their own home, with a range of in-home care services to maintain independence. Our purpose is to help aging Australians live at home longer and our mission is to connect aging Australians to quality, personalised home care that helps them stay in their own home and out of residential care for as long as possible. Our staff love what they do and are committed to delivering quality home care to our clients. We provide a professional and friendly work environment that is inspiring, innovative and progressing. We aim to provide our team members with the most up to date training, resources and equipment, in a supportive culture that encourages continuous education, respect and open communication. Everyone who works with us receives ongoing training and must meet our Quality Care Standards. With this foundation, we guarantee that all of our team from our people answering the phone to the one servicing our client needs, each will deliver the best service for aging Australians personalised to meet client needs from the time you join us. We are currently seeking an Accounts Payable Officer to join our Finance Team. The Accounts Payable Officer is responsible for managing, administering, and processing Company accounts payable, efficiently and accurately within the specified guidelines. Some of your duties may include Keeping track of all supplier and adhoc payments and expenditures, including purchase orders, invoices, and statements Reconciling processed work by verifying entries and comparing system reports to balances Maintaining supplier agreements and historical records Assisting payroll with verification of timesheets submitted by staff members Preparing vendor invoices for payment by scheduling pay checks and ensuring payment is received for outstanding credit generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports including creditors ageing Ensure that all supplier invoices are paid within the agreed upon credit terms and period A little bit about you You will have a solid understanding of bookkeeping and accounting You will have meticulous attention to detail Have an approachable persona with excellent interpersonal and communication skills You will have the ability to work autonomously You will have great organisational skills Why join us Be part of a great team and a fast growing organisation Career development and progression opportunities as we continue to grow Autonomy with the chance to shape the function. Right to live and workYou must have the right to live and work in this location to apply for this job.Report this job advert

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location_on Gosford Central Coast, Australia

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