About the Vacancy
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Role Description
Volunteers needed in the Finance Department to support the Accounts Receivable team. Tasks are as follows: • Emailing of Self-funded and 3rd party invoices • Simple Invoice allocations • Printing vouchers for DVA submission • Processing of refunds in NetSuite • Filing and sorting • Data entry • Correction of GST allocation errors • Ad hoc tasks Time commitment is TWICE a week for half day shifts (e.g. 9.00am – 12:00pm) from Monday to Friday.
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
Training
• Volunteer Induction Online Training Modules • Role specific (as required)
Other Requirements
National Police Certificate Working with Children Check NDIS Worker Screening Check 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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