Part-Time Remote Finance Officer – Accounts (6m)

HealthWISE; Hillvue; Hybrid; AUD 35,000 - 52,000; Part time

Benefits offered by this job

Mentoring & career development

Meaningful regional impact

Salary packaging

Hybrid & flexible working

Job summary

HealthWISE is seeking a part-time Accounts Payable/Receivable Specialist to support rural and remote NSW services. The role is 22.5 hours per week, on a 6-month fixed-term contract with potential extension for the right candidate.

You will process invoices, manage payments, reconcile accounts, maintain confidential records, and assist with audits. Ideal candidates have at least 3 years in accounts, strong accuracy, and proficiency in Excel, Word, and Teams.

Qualifications

• Minimum 3 years’ experience working in an accounts position.
• High level of accuracy and attention to detail.
• Demonstrated computer literacy and intermediate knowledge of Microsoft Office Suite including Excel, Word and Teams.
• Ability to work as part of a flexible team whilst also being able to work autonomously.
• Ability to manage multiple deadlines.
• Ability to work remotely with a high level of accountability and integrity.

Responsibilities

• Process accounts payable and accounts receivable transactions, including invoices and payment allocations.
• Manage invoice processing, creditor payments, and account enquiries.
• Complete bank, credit card, and account reconciliations to ensure financial accuracy.
• Maintain accurate, up-to-date, and confidential financial records.
• Support staff with finance systems, including MYOB Acumatica and ProSpend.
• Prepare financial reports and assist with audit and compliance activities.

Skills

Accounts payable

Accounts receivable

Excel

Word

Teams

Bank reconciliations

Attention to detail

Education

Bookkeeping qualification

Tools

MYOB Acumatica

ProSpend

Job description

HealthWISE is seeking a part-time Accounts Payable/Receivable Specialist to support rural and remote NSW services. The role is 22.5 hours per week, on a 6-month fixed-term contract with potential extension for the right candidate.

You will process invoices, manage payments, reconcile accounts, maintain confidential records, and assist with audits. Ideal candidates have at least 3 years in accounts, strong accuracy, and proficiency in Excel, Word, and Teams.