- Our client is seeking a seasoned Accounts Payable Specialist to join a highly regarded community in Melbourne’s South East. This is a critical "safe pair of hands" role, providing essential support to the finance team. This position offers a rare level of flexibility; whether you are seeking full-time, part-time (3/4 days), or school-friendly hours, our client is committed to finding a schedule that works for you.The RoleReporting to the Finance Manager, yOur client is seeking a seasoned Accounts Payable Specialist to join a highly regarded community in Melbourne’s South East. This is a critical "safe pair of hands" role, providing essential support to the finance team. This position offers a rare level of flexibility; whether you are seeking full-time, part-time (3/4 days), or school-friendly hours, our client is committed to finding a schedule that works for you.The RoleReporting to the Finance Manager, y
- Paying $50.87ph + superAbbotsford VIC locationTemp contract until 15th May 2026 with possible extensionsAbout the RoleOur client is a VIC Government organisation based in Abbotsford VIC. They are urgently seeking a Senior Revenue Officer (Debt Collection) to come in and work with them on a temp contract opportunity until 15th May with possible extensions. Candidates for this role must have:Debt Collection/recoveries experienceLocal council or government exPaying $50.87ph + superAbbotsford VIC locationTemp contract until 15th May 2026 with possible extensionsAbout the RoleOur client is a VIC Government organisation based in Abbotsford VIC. They are urgently seeking a Senior Revenue Officer (Debt Collection) to come in and work with them on a temp contract opportunity until 15th May with possible extensions. Candidates for this role must have:Debt Collection/recoveries experienceLocal council or government ex
- Our client is seeking a proactive Accounts Receivable Specialist to take ownership of the E2E receivables cycle! In an economic climate where cash flow is king, you will be more than a processor; you will be a strategic partner to the sales and operations teams, ensuring the ledger remains clean, and that the business continues to thrive!About the RoleAs a specialist in the Order-to-Cash (O2C) cycle, your core focus will be managing the full lifecycle of rOur client is seeking a proactive Accounts Receivable Specialist to take ownership of the E2E receivables cycle! In an economic climate where cash flow is king, you will be more than a processor; you will be a strategic partner to the sales and operations teams, ensuring the ledger remains clean, and that the business continues to thrive!About the RoleAs a specialist in the Order-to-Cash (O2C) cycle, your core focus will be managing the full lifecycle of r
- Join a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the "Order to Cash" (O2C) cycle, specifically the receipting and allocation of patient funds.This is a specialised "Cashier" function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience inJoin a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the "Order to Cash" (O2C) cycle, specifically the receipting and allocation of patient funds.This is a specialised "Cashier" function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience in
