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- Take ownership of the Accounts Payable function from invoice coding and entry to payment and remittance advices.
- Maintain the account payable inbox, answering vendor queries.
- Maintain vendor cards in the Finance System (Business Central) ensuring bank details and contact details are kept current.
- Process and reconcile credit card expenses through the system ExpenseMe Pro.
- Prioritise tasks according to company requirements and meet deadlines.
- Cert IV in Bookkeeping or equivalent.
- Minimum 2 years' experience in similar role performing end-to-end accounts payable.
- Extensive experience using Business Central or equivalent large ERP is essential.
- Excellent Microsoft Office skills, specifically Excel.
- Highly experienced in transactional coding, data entry, and analytical skills.
- Competitive salary.
- Training and Development opportunities.
- Salary Sacrifice arrangements (Superannuation and Novated Leasing).
- Work from Home privileges.
- Free onsite parking.
Bookkeeper - Melbourne - Ngare Employment Solutions Pty Ltd

Description
Join Mosaic Community Care
Mosaic Community Care: Transforming Lives Since 1992
We are a not-for-profit organization empowering individuals with disabilities and their families, creating a vibrant and inclusive space.
Your Role: Accounts Payable Specialist
Work under the guidance of an experienced leader who will mentor you for growth and development.
Key Responsibilities:
Essential Skills and Experience:
Employee Benefits:
Elevate your lifestyle, ignite your potential, and supercharge your financial goals with Mosaic Community Care.
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Bookkeeper
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