- Our client is a not-for-profit organisation that is seeking to take on an experienced Payroll Case Partner to assist with a leave reimbursement project. This position is based in the Melbourne CBD in close proximity to public transport. The right candidate will work with a variety of stakeholders within the company and deliver proactive solutions that incorporate the many stakeholders of the business. We believe that the successful candidate is a true teamOur client is a not-for-profit organisation that is seeking to take on an experienced Payroll Case Partner to assist with a leave reimbursement project. This position is based in the Melbourne CBD in close proximity to public transport. The right candidate will work with a variety of stakeholders within the company and deliver proactive solutions that incorporate the many stakeholders of the business. We believe that the successful candidate is a true team
- Our client is a not-for-profit organisation that is seeking to take on a detail-oriented and organised payroll professional. This position is based in the Melbourne CBD in close proximity to public transport. The right candidate will work with a variety of stakeholders within the company to resolve LSL queries. We believe that the successful candidate is a true team player who loves providing excellent service both externally and internally.About the positOur client is a not-for-profit organisation that is seeking to take on a detail-oriented and organised payroll professional. This position is based in the Melbourne CBD in close proximity to public transport. The right candidate will work with a variety of stakeholders within the company to resolve LSL queries. We believe that the successful candidate is a true team player who loves providing excellent service both externally and internally.About the posit
- The role types we are currently looking for include:Accounts Payable:Handle the receipt and processing of invoices from vendors and suppliersPrepare payment batches based on approved invoices and payment schedulesEnsure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable processesReconcile end-of-month accountsAccounts Receivable:Manage debt control using automated AR reminder systemsCall clients toThe role types we are currently looking for include:Accounts Payable:Handle the receipt and processing of invoices from vendors and suppliersPrepare payment batches based on approved invoices and payment schedulesEnsure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable processesReconcile end-of-month accountsAccounts Receivable:Manage debt control using automated AR reminder systemsCall clients to
