Accountant

at  Affinity Alliance

At Affinity Alliance we are dedicated to empowering individuals with disabilities through compassionate and innovative support services. As an NDIS-registered provider, we pride ourselves on a person-centered approach to care. Join our team and contribute to making a positive impact in the lives of others.

KEY SKILLS AND ATTRIBUTES:

• Proven experience in invoicing, reconciliation, or financial administration.
• Familiarity with NDIS guidelines and processes is highly desirable.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
• Proficiency in financial software XERO and Microsoft Office Suite
• Ability to work independently and as part of a team.

ROLE OVERVIEW:

We are seeking a detail-oriented and organized Client Invoicing and Budget Coordinator to manage client invoicing, reconcile financial records. This role is critical in ensuring smooth financial processes for our clients and the company.

KEY RESPONSIBILITIES:

• Prepare and process accurate client invoices in alignment with NDIS guidelines.
• Reconcile accounts, track payments, and resolve discrepancies.
• Assist in managing and monitoring client budgets, ensuring proper allocation and usage of funds.
• Maintain accurate financial records and documentation.
• Liaise with clients, support coordinators, and management to address invoicing or budget-related queries.
• Ensure compliance with NDIS pricing arrangements and guidelines.