About the role
Reporting to the Group Financial Controller this position leads the Finance Shared Services function (Accounts Payable and Accounts Receivable) to deliver accurate, timely and compliant financial processing across a multi‑site aged care environment. The role ensures an exceptional service experience for residents, families, suppliers and internal customers while strengthening system and process controls, championing continuous improvement and automation in partnership with the wider Support Office teams.

With 13 direct reports, there is plenty of scope to implement process improvements to achieve efficiencies and improve delivery.

Key responsibilities will include: