Accounts Assistant (12 Months Fixed Term Contract) at MedHealth
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

19 Oct, 26

Salary

0.0

Posted On

21 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoicing, Payment Processing, Accounts Receivable, Bank Reconciliation, Debt Collection, Microsoft Excel, Accounting Software, Data Entry, Stakeholder Management, Bookkeeping

Industry

Hospitals and Health Care

Description
Company Description Assess Medical Group offers fair and balanced opinions to the legal, insurance, workers compensation, superannuation and government sectors across Australia. Assess’s network of specialists express their medical opinion objectively, fairly and with due consideration to the injured party. Assess Medical group dually offers services that include independent medical examinations, expert witness opinions and file reviews across different specialities. We are currently seeking an enthusiastic person to join our finance team on a 12-month fixed term contract, with the potential to go permanent. This role will undertake duties and responsibilities involved in the generation and payment of invoices, managing expenses, verifying and reconciling financial data and responding to stakeholders to resolve queries. Job Description Responsibilities include but are not limited to: Generate client invoices and prepare payment vouchers for Specialists Process payments to Specialists and generate RCTIs Reconcile Accounts Receivable, bank transactions, and receipts Process customer refunds and manage debt collection enquiries Support month-end accounting processes and financial reconciliations Provide general accounts support to the Finance Team and assist with ad-hoc projects as required Qualifications To be successful the applicant will have: Demonstrated experience in an Accounts Clerk role or similar position Prior experience within a full function bookkeeping process Intermediate to Advanced Microsoft Excel and accounting software skills Strong attention to detail and data entry skills Excellent verbal and written communication skills with the ability to support stakeholders both internally and externally This is a fantastic opportunity for someone seeking to work within a dynamic and growing organisation with a terrific team work environment where client focus, team spirit and respect are key features. This role represents a great opportunity for diverse experience. Additional Information You are welcome here. We are an Equal Opportunity Employer, proudly welcoming people with disability including mental health conditions, people from diverse cultural and linguistic backgrounds, people from the LGBTQI community, veterans, carers and Aboriginal and Torres Strait Islander Australians to our team. When you join MedHealth, we want you to bring your whole self to work – and we value your unique contribution. You are welcome here. Our fast-growing team of more than 4,000 people around Australia represent a huge array of life experiences, skills and ways of thinking. We value all these differences. We are an Equal Opportunity Employer, proudly welcoming people with disability including mental health conditions, people from diverse cultural and linguistic backgrounds, people from the LGBTQIA+ community, veterans, carers and Indigenous Australians to our team. We are happy to adjust our recruitment process to support accessibility needs. Leadership Opportunity: No State: NSW Job Status: Full Time
Responsibilities
The role involves generating client invoices, processing payments to specialists, and reconciling financial data. Additionally, the position supports month-end accounting processes and manages debt collection enquiries.
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