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Meals on Wheels Central Coast is seeking a part-time Finance Assistant to manage accounts payable, support payroll, and assist with accounts receivable at the Tuggerah head office. The role covers supplier invoicing, payment runs, payroll processing support, and ensuring accurate financial records for CHSP, SAH, HCP and NDIS funding streams.
You will work closely with the Finance & Operations Manager, with opportunity for professional development, salary packaging benefits, and access to an
Meals On Wheels Central Coast – Tuggerah NSW
Meals on Wheels Central Coast is a purpose-driven, profit-for-purpose organisation supporting older people, people with disability, and their carers to live independently, safely and with dignity. Delivering over 24,000 meals per month to more than 1,200 clients — supported by over 140 volunteers — we are far more than just a meal service.
We are now seeking a Finance Assistant to join our team at our Tuggerah head office. This is a hands-on finance role covering accounts payable and payroll support, and a back-up for our accounts receivable function — the person who makes sure suppliers are paid correctly, staff are paid accurately and on time, and the numbers behind our services stand up to scrutiny.
Reporting to the Finance & Operations Manager, you will be responsible for the day-to-day accounts payable function, assist with weekly payroll processing, and support our Accounts Receivable Finance Assistant during busy periods. It is a role with real breadth — supplier invoices and payment runs one day, payroll support and reporting the next.
MOWCC operates across CHSP, SAH, HCP and NDIS funding streams, so accuracy and clean record-keeping matter enormously — they underpin our reporting, our audits and our funding acquittals. This is a role where attention to detail is genuinely valued and where you can see the purpose behind the numbers.
Process supplier invoices in Xero — coding, matching to purchase orders and obtaining approvals in line with delegations
Prepare and process scheduled payment runs
Reconcile supplier statements and resolve pricing, quantity and payment discrepancies
Maintain supplier records, including banking details, with appropriate verification controls
Respond to supplier enquiries professionally and promptly
Assist with weekly payroll for the team, along with allowances, kilometre reimbursements and salary sacrifice arrangements
Follow up timesheet discrepancies with managers
Process pay day superannuation weekly (under the Payday Super rules that commenced 1 July 2026), and prepare PAYG withholding and Single Touch Payroll (STP) reporting within statutory deadlines
Prepare quarterly portable long service leave returns under the NSW Community Services scheme
Prepare the annual STP finalisation and the annual workers compensation actual wages declaration
Work alongside the Accounts Receivable Finance Assistant on a daily basis
Assist with month-end reconciliations and accruals
Assist with supporting documentation and reconciliations for year-end audit and funding acquittals
Part-time, ongoing position (30 hours a week)
Hours: Monday–Friday, 9:00am–3:30pm (including a half-hour unpaid meal break)
Based at our Tuggerah head office, with the option to work from other MOWCC outlets
Key systems: Xero, Pinch Payments, Microsoft Office/Excel and MOWCC CRM (Zoho CRM).
Salary packaging (sacrifice) of up to $15,900 per year in living expenses, reducing your taxable income (after 6 months), and meal benefits through CBB Salary Packaging
Access to our Employee Assistance Program (EAP)
Supported learning and professional development opportunities
Minimum 2 years' experience in accounts payable, payroll, finance administration or bookkeeping
Demonstrated experience supporting weekly payroll processing, including superannuation, PAYG withholding and Single Touch Payroll reporting
Confidence handling payroll detail — allowances, kilometre reimbursements and salary sacrifice arrangements
Experience using Xero for accounts payable and payroll processing
High attention to detail, with the ability to identify, investigate and resolve discrepancies
Strong communication skills and the confidence to follow up managers, suppliers and team queries
Ability to work independently, prioritise competing tasks and meet non-negotiable deadlines such as pay runs
Absolute discretion in handling confidential payroll and financial information
Proficiency in Microsoft Excel and the Microsoft Office suite
Willingness to obtain, or already hold, a current National Police Check (required prior to commencement)
Current Driver's Licence
Experience preparing portable long service leave returns (NSW Community Services scheme) and annual workers compensation wage declarations
Accounts receivable or credit control experience — you can step in and support billing and collections on a daily or weekly basis
Experience administering a direct debit platform such as Pinch Payments or similar
Certificate IV in Accounting, Bookkeeping or Business Administration, or equivalent experience
Experience in a not-for-profit, aged care, community services or medium-sized organisation
Working knowledge of GST and Australian accounting standards
Exposure to year-end audit preparation or funding acquittals
Familiarity with aged care and disability funding streams such as CHSP, SAH, HCP or NDIS
Experience navigating change in a service environment — you adapt readily and approach uncertainty constructively
Familiarity with AI-assisted tools for administrative tasks (such as drafting correspondence, summarising notes or data entry support) and a willingness to explore how technology can improve the way we work
Experience using data or reporting to identify trends and drive improvement
A genuine team-support orientation — you find satisfaction in helping others succeed, not just completing your own tasks
At Meals on Wheels Central Coast, values are not a poster on the wall — they shape how we hire, how we work, and how we show up for the people we support. We are looking for someone whose personal values align with ours: someone who is adaptable, practical and genuinely motivated by helping others. Our organisation has grown and evolved significantly — our systems, processes and team structures have all changed over the past 12 months. We need someone who embraces that kind of environment and brings their whole self to work.
Bring accuracy and professionalism to every transaction
Are willing to pitch in across the team during busy periods
Communicate clearly and honestly with colleagues, suppliers and staff
Approach problems with a solutions mindset
Take ownership of their work and follow through
We are the second largest Meals on Wheels service in New South Wales, with deep community roots, a committed team, and a strong executive leadership group. We are profit-for-purpose — every decision we make is guided by our values and in service of the people we support.
You will join a team that works hard, genuinely cares, and takes pride in being more than just a meal. Salary packaging is available to maximise your take-home pay, and we are committed to the learning and development of our staff.
Campbell McArthur, Finance & Operations Manager
Meals on Wheels Central Coast
********@ccmow.com.au