Accounts Payable Officer
at Endeavour
Fortitude Valley, Queensland, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Oct, 2024 | Not Specified | 30 Jul, 2024 | 2 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- Flexibility for hybrid arrangement
- FREE UNLIMITED clinic consults & 15% off all clinic dispensary and retail products
- Beautiful campuses all located conveniently to public transport
Role Type: Max-Term, Part-Time (30 hrs per week)
Endeavour College of Natural Health is the largest provider of complementary medicine higher education degrees in the Southern Hemisphere, with six campuses across Australia. Courses on offer are in the fields of Naturopathy, Nutritional and Dietetic Medicine, Chinese Medicine, Acupuncture and Health Science.
Backed by UP Education, the largest private tertiary training provider in New Zealand, 26,000 students educated every year, 50 campuses, 19 cities across New Zealand and Australia with 27 years academic experience and a highly experienced management & governance team.
We aim to be the leader in natural health education, producing experts that keep the world well. We look to transform passion into purpose and are committed to the future and success of natural health!
For more information, please visit the following:
- Values: https://youtu.be/AgC7RCC6Wpk
- Join a passionate team: https://youtu.be/8EgGtpYlmBw
- Our way of giving back: https://youtu.be/I_sA3B8GNRM
Responsibilities:
Play a crucial role in supporting the finance & accounting team by taking responsibility for accurate and timely processing and payment of invoices and staff expenses.
Key Responsibilities include:
- Enter invoices and staff claims and PD reimbursements, prepare payment batches ensuring all suppliers are paid within terms for authorised invoices but limiting payment runs to once per week.
- Processing prepayment invoices
- Reconciling supplier statements to creditor balances.
- Setting up new suppliers
- Liaising with suppliers and campus staff on PO/invoice queries
- Assist the CFO with Month-End process as required
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Pharma / Biotech / Healthcare / Medical / R&D
Accounts Management
Graduate
Proficient
1
Fortitude Valley QLD, Australia