|Posting||Accounts Payable Officer, NDIS|
|Job Employer||BudgetNet Pty Ltd|
|Job Sector||Accounts Payable|
Accounts Payable Officer, NDIS
BudgetNet Pty Ltd is a national plan management service with our head office in Melton.
We offer fast, friendly service to thousands of NDIS participants, service coordinators and providers operating under the NDIS. Our role is to pay NDIS invoices on behalf of participants, and our vision is “to be the most caring and trusted team that always places the participant at the heart of NDIS plan management”. To achieve this we provide:
- Fast payment times
- Personalised, person-centred service
- An easy-to-use app to track your funding
- Guidance around plan payment and management
Reporting to the Accounts Manager, this role is responsible for:
- Creating and reviewing bill batch creation
- Following up billing issues or credit notes
- Ensuring invoices are processed in line with NDIS Price Guide
Qualifications: Minimum Cert IV Bookkeeping or equivalent experience
Experience: previous experience working in an accounting environment preferred
Skills: Basic MS Word, Excel and Outlook, working knowledge of Xero
Desirable: Working knowledge of the NDIS Price Guide, experience working in the disability sector
People with disability and/or with lived experience of disability are strongly encouraged to apply.
This position is based at the Melton office, with a hybrid working arrangement considered after the initial training period has been completed.