Accounts Payable Clerk (Gold Coast)

Accounts Payable Clerk (Gold Coast)

05 Aug
|
Sanctuary Early Learning Adventure
|
Gold Coast

05 Aug

Sanctuary Early Learning Adventure

Gold Coast

Accounts & Payroll Officer

Sanctuary Early Learning Adventure | Head Office, Smith Collective, Southport

4 days per week | 8:00am to 4:30pm | Immediate start | Wage negotiable

About us

Sanctuary Early Learning Adventure is a family-owned early childhood education and care group operating six centres across Queensland: Ashmore, Buderim, Highfields, Southport, Maudsland, and Redlynch. We support more than 200 staff and the families in our care, backed by a close-knit Head Office team.

About the role

We are seeking an experienced Accounts & Payroll Officer to join our Head Office team, based at Smith Collective in Southport. This is a hands-on role covering the full accounts and payroll function for the group, in a collaborative, team-focused environment. The role includes some general admin for the Head Office team, cash flow projections for the group in conjunction with the Head of Finance. General duties include accounts payable, receivable, cash flow management, STP reporting, award wage management. Professional development opportunities will be available after the probation period has been completed. You will be the go-to person for accurate, on-time payroll and well-managed accounts, working closely with our Finance function and our centre teams. Typical hours are between 8:00am to 4:30pm.

Key responsibilities

End-to-end payroll processing for a workforce of 200+ across six centres on alternate fortnight pay sequences, including STP reporting and Payday Super

Accounts payable: processing invoices, supplier payments, and reconciliations

Accounts receivable: fee management, follow-ups, and reconciliations

Bank reconciliations for bank accounts and credit card accounts





Preparing cash flow projections to support financial decision-making

General administration duties supporting the Head Office team

Maintaining accurate records and supporting month-end processes

Keeping up with the award pay rate changes for Children's services award

Approved vs Expensed Wages reporting comparisons for Leadership team to utilise

What you'll bring

Essential

High level of Xero proficiency

Proven payroll experience, including STP (Single Touch Payroll)

Solid accounts payable and accounts receivable experience

Cash flow projection capability

Strong attention to detail, discretion, and the ability to consistently meet deadlines

Microsoft Office suite including Work, Outlook, Excel and PowerPoint.

Desirable

Knowledge of the OWNA childcare software payroll process (a significant advantage, though this can be learnt)

Keypay software as this is similar to what is in OWNA

Understanding of the childcare industry and CCS (Child Care Subsidy) payments and Kindy Funding

Experience in a multi-site or comparable environment

What we offer

Immediate start

Negotiable wage based on experience

4 days per week – Mon - Friday

Typical hours of 8:00am to 4:30pm

A contemporary office at Smith Collective, Southport, with your own allocated car space in a secure car park

A collaborative team environment with regular team building days and social fun club events

Ongoing Personal and professional development opportunities and expectations

A highly supportive, family-owned business with a real focus on people and culture

How to apply

To apply, please submit your resume and a brief cover letter to the General Manager at ******. Applications close Friday 14 August.

📌 Accounts Payable Clerk (Gold Coast)
🏢 Sanctuary Early Learning Adventure
📍 Gold Coast

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