Finance Coordinator

Hays · Melbourne CBD VIC · Part time
Posted 9d ago

Finance Coordinator

Hays
~$30 - $40(Estimated)
$ competitive hourly rate
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KEY POINTS WE FOUND
  • Join a respected national not-for-profit organisation as a Finance Coordinator.
  • Manage Accounts Payable and Accounts Receivable functions during a busy period.
  • Provide support for finance operations and process improvements.

Finance Coordinator (AP/AR) | Part-Time Contract | Melbourne CBD

Your new company
An exciting opportunity has become available for an experienced Finance Coordinator to join a highly respected national not-for-profit organisation dedicated to improving health outcomes for Australians.
This purpose-driven organisation works closely with communities, healthcare professionals, researchers and government bodies to deliver support services, education and advocacy programmes across Australia. With a strong commitment to innovation, collaboration and community impact, they offer a supportive and values-led working environment where employees can make a genuine difference.
They are seeking an experienced Accounts Payable and Accounts Receivable professional to provide six weeks of contract support during a busy period.
Your new role
Reporting to the Head of Finance, you will join a close-knit finance team and be responsible for maintaining day-to-day finance operations during a key budgeting and systems implementation period.
This position is offered on a part-time basis, three days per week, with an anticipated start in mid-October to allow for a comprehensive handover before the incumbent commences leave.
Key responsibilities include:

  • End-to-end Accounts Payable processing, including invoice management, supplier reconciliations and payment runs
  • Accounts Receivable duties, including invoicing, collections and debtor management
  • Bank and balance sheet reconciliations
  • Credit card and expense claim processing
  • Month-end support, including journals, accruals and prepayments
  • Finance reporting, audit support and process improvement initiatives
  • Assisting with the rollout of a new invoice approval system
  • Managing supplier and stakeholder enquiries in a timely manner

What you'll need to succeed
To be successful in this role, you will have:

  • Proven experience in both Accounts Payable and Accounts Receivable functions
  • Previous experience using Microsoft Dynamics 365 Business Central
  • Advanced Excel skills, including data analysis and reporting
  • Strong reconciliation experience
  • Excellent attention to detail and organisational skills
  • Ability to manage competing priorities in a fast-paced environment
  • Strong communication and stakeholder management skills
  • Exposure to credit card expense management systems (advantageous)
  • Payroll experience or exposure to salary packaging environments (advantageous)
  • Previous experience within a not-for-profit environment (desirable)

What you'll get in return
Six-week part-time contract opportunityFlexible working arrangements, including hybrid workingIn-office team collaboration day each TuesdayOpportunity to work for a highly regarded national not-for-profit organisationSupportive and collaborative finance teamWhat you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Skills

0 of 29 matched
Account receivablesAccounts payableAccruals and prepaymentsAdvanced excelAttention to detailAudit supportBalance sheet reconciliationsBank reconciliationsCollectionsCredit card expense management systemsCredit card processingData analysis and reportingDebtor managementExpense claim processingFinance reportingInvoice managementInvoicingMicrosoft dynamics 365 business centralMonth-end journalsNot-for-profit sector experienceOrganisational skillsPayment runsPayroll or salary packaging experiencePrioritisationProcess improvementStakeholder managementStakeholder management skillsSupplier reconciliationsSystems implementation support

Perks & benefits

0 of 2 matched
Flexible working arrangementsIn-office team collaboration day each tuesday