3-month fixed-term opportunityImmediate start availableFull-time hours with flexibility to work reduced hours if neededThe Company:Join a respected secondary school committed to delivering a rigorous academic curriculum alongside a broad range of extracurricular programs. The school fosters intellectual curiosity, respect for scholarly traditions, and supports the development of students'' creative and sporting talents, all within a community grounded in strong ethical values.About the RoleThis is a key finance team position responsible for managing accounts payable and receivable functions to ensure accurate and timely financial processing. You will play a vital role in student billing, payment reconciliation, and supporting the financial operations that keep the school running smoothly.Responsibilities:Manage student invoicing and process payments accurately and efficientlyConduct debt collection calls to families in a professional and courteous mannerHandle accounts receivable tasks, including reconciliations and maintaining accurate recordsRespond promptly to billing queries from parents, staff, and external partiesSupport month-end financial reporting and maintain detailed financial recordsAssist with general accounts payable duties as requiredWork during school holidays if the assignment starts prior to the end of termAbout You:Proven experience in accounts payable and receivable, preferably within education or a similar customer-focused environmentReliable and trustworthy with a strong work ethicDetail-oriented with excellent organisational and time management skillsComfortable working in a dynamic and sometimes fast-paced environmentStrong communication skills, able to handle sensitive conversations professionallyAbility to work independently as well as part of a teamThe Next Step:To be successful you must be willing to obtain a Victorian Working with Children''s Check.Click on the APPLY button or contact Nicole on 9629 9999 for a confidential discussion.We welcome and encourage applications from people with disabilities and are committed to providing a supportive and inclusive workplace.Reference number: NB77355Dixon Appointments values diversity and inclusion and is committed to providing a safe, inclusive and barrier-free recruitment experience. Please indicate your preferred method of communication in your application, and please let us know if you require any adjustments when dealing with us.By submitting your application and other personal information, you consent to this information being collected in line with our privacy policy. Follow the link to learn more - Protecting your privacy #J-18808-Ljbffr
Job Title
Accounts Payable Officer