About the Vacancy
Applications Close On
Volunteers needed in the Finance Department to support the Billing team. Time Commitment is 1 to 2 Days a week (can be half days) Tasks are as follows: • Invoice allocations • Data entry • Allocations of Bank statements • HCP Invoice Data Entry • 3rd Party Submissions • HCP Refunds • DVA Optical Submissions • NDIS File preparations • Checking of debtor Accounts and investigations of Invoice issues • Expert Level DVA Xml coding and submissions • Expert Level Support Ticket & Email support
Skills and Attributes
• Understanding of Finance and Accounting principles • Administrative skills • Attention to detail • Good written skills and fluent English speaking • Team work skills • Working with minimal supervision
• Volunteer Induction Online Training Modules • Role specific (as required)
National Police Certificate Working with Children Check NDIS Worker Screening Check Covid-19 Vaccination Applications must include a summary of relevant industry experience and skills, further studies or a brief of suitability for this role. Please also attach a current resume.
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