Categories: Administration, Administration & Office Support
Alfred Health is a leader in health care delivery, improvement, research and education. We are the main provider of health services to people living in the inner southeast suburbs of Melbourne, from ambulatory, to inpatient and home and community based services.
Fixed term Contract
Base at The Alfred
Finance services include paying bills (Accounts Payable); billing patients and other people (Accounts Receivable, Patient Billing & Cashiers); budgeting and financial analysis (Management Accounting); Specific Purpose Funds, capital expenditure, tax and formal financial reporting (Financial Control and Accounting Services); and clinical costing, performance reporting and analysis (Clinical Performance Unit).
In this role based in the Finance Department, you will be part of a dedicated team reporting to the Accounts Payable Manager looking after invoice processing, monthly reconciliations and managing supplier queries. You will enjoy working as part of a committed team, have strong computer skills and a positive service orientation.
QUALIFICATIONS/EXPERIENCE REQUIRED Experience
Work experience in accounts payable department.
GP 2015 and Workplace experience preferable however not essential
Possess excellent communication and interpersonal skills
Enthusiastic and keen to learn
A business or commerce degree is preferable
Discount Health Insurance
Child care services
Applications close Wednesday, 11th December 2018 at 11pm
Enquiries to Robyn Gough 9076 5444
Alfred Health is an equal opportunity employer and is committed to attracting and retaining a diverse workforce that reflects the community we serve. Applications from Aboriginal and Torres Strait Islanders are encouraged.