Address
Form of work• Join a well-supported Accounts Payable team
• Job security and flexibility to WFH
• Process a relatively high volume of supplier invoices
• Responsible for your own set of suppliers
• Frankston, Mornington Peninsula & surrounding locations
• Classification: Grade 1 (HS1)*
Who We Are and What We Stand For?
Peninsula Health is the major metropolitan health service caring for a community of 300,000 people. Our Vision is to provide exceptional health and community care. To realise this vision, we need people who strive for a sense of achievement, take an interest in their individual growth, enjoy innovation and looking for ways to improve and have a passion for communicating and connecting with others.
In representing Peninsula Health, we expect all employees and volunteers to reflect our values: Be the Best, Be a Role Model, Be Open and Honest, Be Compassionate and Respectful and Be Collaborative. We are One Peninsula Health.
What You Will Be Doing?
Be an integral member of a small but dedicated Accounts Payable team & be accountable for ensuring supplier payments are made on time. Be responsible for a selected set of suppliers and ensure statements are up to date. Run supplier payment runs on a weekly basis and support other team members.
What You Need?
We anticipate you will have:
• Experience processing a relatively high volume of invoices
• A reputation of resolving customer issues
• A positive attitude and a passion for process improvement
• Excellent collaboration skills
• Worked with Oracle in your past (desirable)
What Next??
Apply NOW!
If you experience any issues signing in or registering, please feel welcome to contact us - the People Experience Team on (03) 9784 2700.
Additional Requirements:
Peninsula Health is an Equal Employment Opportunity Employer that is committed to inclusion and diversity and promotes a workplace that welcomes and includes the unique contributions of all people. We encourage applications from individuals who identify as being Aboriginal and Torres Strait Islander, are culturally diverse, LGBTQIA+ or who have a disability to apply. We are also strongly committed to the safety and wellbeing of children and young people.
We encourage you to talk to us about any adjustments or additional support you may require during the recruitment process.
To find out more about our recruitment processes, compliance obligations and to prepare your application to join our team please visit:
https://www.peninsulahealth.org.au/careers/working-preparing-employment/
*Please refer to salary circular for Victorian Public Health Sector (Health and Allied Services, Managers and Administrative Workers) Single Interest Enterprise Agreement
2021-2025) for salary range. Sub-grading will be based on years of experience.
This role must be fully vaccinated for Covid-19 and meet the requirements of the Peninsula Health immunisation policy.
Join Peninsula Health and help us to deliver safe, personal, effective & connected care to every person, every time.
• Job security and flexibility to WFH
• Process a relatively high volume of supplier invoices
• Responsible for your own set of suppliers
• Frankston, Mornington Peninsula & surrounding locations
• Classification: Grade 1 (HS1)*
Who We Are and What We Stand For?
Peninsula Health is the major metropolitan health service caring for a community of 300,000 people. Our Vision is to provide exceptional health and community care. To realise this vision, we need people who strive for a sense of achievement, take an interest in their individual growth, enjoy innovation and looking for ways to improve and have a passion for communicating and connecting with others.
In representing Peninsula Health, we expect all employees and volunteers to reflect our values: Be the Best, Be a Role Model, Be Open and Honest, Be Compassionate and Respectful and Be Collaborative. We are One Peninsula Health.
What You Will Be Doing?
Be an integral member of a small but dedicated Accounts Payable team & be accountable for ensuring supplier payments are made on time. Be responsible for a selected set of suppliers and ensure statements are up to date. Run supplier payment runs on a weekly basis and support other team members.
What You Need?
We anticipate you will have:
• Experience processing a relatively high volume of invoices
• A reputation of resolving customer issues
• A positive attitude and a passion for process improvement
• Excellent collaboration skills
• Worked with Oracle in your past (desirable)
What Next??
Apply NOW!
If you experience any issues signing in or registering, please feel welcome to contact us - the People Experience Team on (03) 9784 2700.
Additional Requirements:
Peninsula Health is an Equal Employment Opportunity Employer that is committed to inclusion and diversity and promotes a workplace that welcomes and includes the unique contributions of all people. We encourage applications from individuals who identify as being Aboriginal and Torres Strait Islander, are culturally diverse, LGBTQIA+ or who have a disability to apply. We are also strongly committed to the safety and wellbeing of children and young people.
We encourage you to talk to us about any adjustments or additional support you may require during the recruitment process.
To find out more about our recruitment processes, compliance obligations and to prepare your application to join our team please visit:
https://www.peninsulahealth.org.au/careers/working-preparing-employment/
*Please refer to salary circular for Victorian Public Health Sector (Health and Allied Services, Managers and Administrative Workers) Single Interest Enterprise Agreement
2021-2025) for salary range. Sub-grading will be based on years of experience.
This role must be fully vaccinated for Covid-19 and meet the requirements of the Peninsula Health immunisation policy.
Join Peninsula Health and help us to deliver safe, personal, effective & connected care to every person, every time.
