We require an experienced NDIS Accounts and Administrator Officer to join our team on a part-time basis at our Camden office.
Key Responsibilities:
Accounts Payable Reconciliation:
Process and reconcile invoices, resolve discrepancies, and ensure accurate coding and authorisation. Processing NDIS and Medicare claims utilising XERO and Splose(CMRS).
Debt Management:
Track outstanding receivables, follow up on overdue accounts, and maintain detailed payment records. Process contractors invoices and update database records.
System Maintenance:
Assist in maintaining financial databases and accounting systems, ensuring data accuracy and supporting process improvements.
NDIS Plan Administration:
Monitor key milestones, update compliance records, and ensure accurate documentation of NDIS plans and amendments. Updating CMRS with clients’ budgets and balancing NDIS funds available. Monitoring that the services stay within allocated budgets.
Admin:
Administrative/finance tasks/projects allocated by management that assist in the development of the company.
