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Finance Officer

Calvary Mater Newcastle · Newcastle, Australia

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PayAUD 39 to 40 hour
LevelStaff
Work modeNot stated
LanguageNot stated
VisaMust already have the right to work
Asks forNo US skills mentioned
PostedNot stated
Found by usOct 9, 2026
Last checkedOct 9, 2026

Quick look

Process accounts payable and receivable transactions, reconciliations and month end finance tasks for a hospital finance team.

A few years in

Worth knowing: Applicants must complete WWCC and immunisation checks

What they say about visas

“Have unlimited working rights in Australia”

From the posting

Job Details - Finance Officer - Calvary Healthcare Already Applied? Update your details, view your application and progress Login Job search e.g. "Administrator, Melbourne" Refine search Work type Permanent 1 Locations NSW Newcastle 1 Categories Hospitals Public Finance & Accounting 1 Finance Officer Apply now Job no: 554770 Work type: Permanent Location: Newcastle Categories: Finance & Accounting Finance Officer Permanent Full-Time Join Calvary Mater Newcastle Where Compassion Meets World-Class Care! Salary Classification - Administrative Officer Level 4 Year 1-2 Remuneration: $ 39.43 - $ 40.33 per hour + superannuation + annual leave loading + salary packaging options About the role The Finance Officer is responsible for the successful processing of accounts payable invoices and receivable transactions, reconciliations and other associated month end finance processes. The role will form part of the finance team and support the team’s delivery of key financial services for the hospital. Main Duties Month end processes and checks including accruals, journals, reconciliations and reporting Code accounts payable invoices to ensure correct allocation of payments to cost centres, GL account line and suppliers; and check invoices are authorised in line with delegations manual and accounting policies Generate accounts receivable invoices in a timely manner as per procedures and policies Receipting and allocation of incoming deposits following appropriate procedures for reconciliation to bank statements Monitor and maintain outstanding debts, un-receipted amounts, system rejection reports, outstanding amounts reports and other related matters in a timely manner Provide support to other Finance team members About You Relevant qualification in accounting or relevant equivalent work experience within a Finance Department.

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