Finance Officer

at  MedHealth

Company Description
Medilaw offers fair and balanced opinions to the legal, insurance, workers compensation, superannuation and government sectors across Australia. Medilaw’s network of specialists express their medical opinion objectively, fairly and with due consideration to the injured party. Medilaw dually offers services that include independent medical examinations, expert witness opinions and file reviews across 18 different specialities. We are seeking a commercially focussed individual with excellent organisational and relationship building skills, to undertake this exciting, pivotal and evolving role.
Job Description
We are currently seeking an enthusiastic person to join our Finance team . Reporting to the Finance Manager, 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.

TO BE SUCCESSFUL THE APPLICANT WILL HAVE:

• Demonstrated experience in an Accounts Clerk role or similar role
• Exceptional verbal and written communication skills coupled with excellent interpersonal skills
• Prior experience within a full function bookkeeping process
• Strong attention to detail and data entry skills
• Demonstrated ability to provide excellent stakeholder support both internally and externally
• Advanced Microsoft Excel and MYOB skills
• Excellent time management and organisational skills
  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
  To have a confidential discussion about the role please contact Head of Finance MediLaw Group on 03 8688 9367

• Generation of debtor (client) invoices
• Preparing vouchers for Specialist
• Generating RCTI for Doctors at month end
• Assisting with reconciling Accounts Receivable
• Debt collection
• Assist with accounts queries
• Bank reconciliation
• Preparation of monthly payment
• Assisting with month end processes
• Providing assistance to the Finance Manager and participate in ad-hoc projects as required.
  Qualifications