AR & AP Finance Specialist for Child Care Services in Ballarat

AR & AP Finance Specialist for Child Care Services in Ballarat

Ballarat Full-Time 58500 - 71500 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage invoicing and payments for our childcare services while ensuring accuracy.
  • Company: Join The Y Australia, a supportive not-for-profit organisation in Ballarat.
  • Benefits: Enjoy a fulfilling role with competitive pay and a positive work environment.
  • Other info: Great opportunity to grow in a dynamic team focused on community impact.
  • Why this job: Make a difference in the lives of children while developing your finance skills.
  • Qualifications: Experience in accounts receivable/payable and strong reconciliation abilities.

The predicted salary is between 58500 - 71500 $ per year.

The Y Australia in Ballarat, VIC, is seeking an Accounts Receivable/Accounts Payable Officer to support our Finance team in managing debtor and supplier payments.

You will handle invoicing, CCS/ACCS funding processes, direct debits, and government reporting while ensuring accuracy and timely processing.

Candidates should have AR/AP experience, strong reconciliation skills, and the ability to juggle priorities in a not-for-profit childcare environment; contact Jane Chester for details.

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AR & AP Finance Specialist for Child Care Services in Ballarat employer: The Y Australia

Y Community School is an exceptional employer that prioritises the growth and wellbeing of both its staff and students. With a strong focus on collaborative leadership and innovative teaching practices, employees are encouraged to develop their skills in a supportive environment. Located in a vibrant community, this new junior campus offers unique opportunities for professional development and a chance to make a meaningful impact on young learners' lives.

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Contact Details:

The Y Australia Recruitment Team

We think you need these skills to ace AR & AP Finance Specialist for Child Care Services in Ballarat

Accounts Receivable Experience
Accounts Payable Experience
Invoicing
CCS/ACCS Funding Processes
Direct Debits
Government Reporting
Reconciliation Skills