Total 8 database administrator job vacancies in Finance / Banking / Insurance category in SA - Adelaide - Central Adelaide

My engineering client based in Kent Town has a fantastic opportunity for an experienced Finance Administrator to join their team. The ideal candidate will be a self starter with excellent initiative to make the job their own. Your Responsibilities include:

Regularly liaising with Engineers on WIP reports generated from the system
Generating WIP reposts (prior experience with this would be advantageous)
Working with Xero (Prior experience with Xero is preferable)
Accounts receivable
Setting up projects financially through CORE (ie: project budgets)
Organisation
General administration duties
Willingness to assist with answering the phone and enquiries when needed
Creating documents through Microsoft Word
Data entry through Excel

Ideally you will have:

Great initiative to make this role your own
The ability to learn and adapt quickly to new duties and systems
Experience in accounts receivable
High attention to detail
Excellent verbal and written communication skills
Prior working experience with Xero
Good experience working with Word and Excel


If you're interested in this exciting opportunity and meet the requirements, please click 'apply now' to apply online. For further enquiries, please call Kammy Lee on 8468 8035 or email kammy.lee@randstad.com.au I look forward to your application, please note only the shortlisted candidates will be contacted immediately.


At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

Please click here to apply.

My engineering client based in Kent Town has a fantastic opportunity for an experienced Finance Administrator to join their team. The ideal candidate will be a self starter with excellent initiative to make the job their own.
Your Responsibilities include:
...


My engineering client based in Kent Town has a fantastic opportunity for an experienced Finance Administrator to join their team. The ideal candidate will be a self starter with excellent initiative to make the job their own.
Your Responsibilities include:


Regularly liaising with Engineers on WIP reports generated from the system
Generating WIP reposts (prior experience with this would be advantageous)
Working with Xero (Prior experience with Xero is preferable)
Accounts receivable
Setting up projects financially through CORE (ie: project budgets)
Organisation
General administration duties
Willingness to assist with answering the phone and enquiries when needed
Creating documents

... Click here to view more detail / apply for Finance Administrator

ISS IS A PLACE TO BECOME PART OF SOMETHING BIGGER
With over 485,000 employees throughout 46 countries ISS is a company of belonging.
?Connecting People and Places to Make the World Work Better?.
Due to internal promotion, we are looking for a Claims Administrator to join us at our Marleston Office , employed on a Full Time basis.
This role would require someone able to start by early December at the latest.
The Position:
The Claims Administrator is responsible for providing general administrative and accounts payable support to Injury Assist (IA) Claims Managers and Regional Managers to ensure that efficient workers compensation claims management outcomes are achieved.
Daily duties will generally include:

Overseeing the implementation of Early Intervention for ISS employees including paperwork, treatment provider liaison and site communication


General clerical assistance to the IA team

... Click here to view more detail / apply for Claims Administrator

Your new company


Join a collaborative and dynamic team as a Senior Finance Administrator. Carrying out a variety of tasks including financial and administrative duties.


Your new role


In your new role, you will assist the Finance Manager, Directors and the Management team. Key responsibilities will be:


Process and manage invoices, reimbursements, and payments.
Handle bank transactions and reconciliations.
Prepare financial reports and assist with budgeting and forecasting.
Assist with managing payroll and superannuation contributions.
Preparation and lodging of BAS.
Assist in preparing and processing payment of Accounts Payable in mid-month and end of Month payment runs.
Manage collection of delinquent fees.
Oversee preparation of weekly debtors reports for Directors.
Reconciliation of general ledgers.
Assist in HR administration duties.

What you'll need to succeed

To be successful in

... Click here to view more detail / apply for Senior Finance Administrator

Morgan Hunt require a Credit Control Administrator for NHS based in Central London
Credit Control Administrator
Pay Rate: £12ph PAYE + £1.44 WTR = Total £13.44ph
Hours 37.5 9am to 5pm Mon to Fri
Location: Central London
Duration: 6 months on going contract

Main purpose of the job

The Credit Control Administrator is responsible for managing the invoicing distribution processes within the I&PC Finance Credit Control team. This role involves preparing, verifying, and sending out invoices to patients, Embassies, and private insurance companies, ensuring timely delivery in line with the Sponsors’ distribution requirements. The ideal candidate will have strong organizational skills, attention to detail, and the ability to work efficiently in a fast- paced environment.

Main duties and responsibilities:

Prepare and collate accurate invoices for healthcare services provided.
Verify the invoice number and balance outstanding to check if paid, stamping “paid” or“ outstanding” as appropriate, sending to parent.
Review and reconcile any discrepancies in debtor accounts and make necessary adjustments.
Review comments on Compucare system to determine correct allocations required, allocating the payments to the correct invoice.
Ensure all invoices comply with the Sponsors’ requirements before distributing.
Stay updated on changes in invoice requirements and distributions lists, keeping records accurate.
List invoices received from billing for the pending invoice weekly report, preparing the delivery sheets.
Dealing with ad-hoc requests from Embassies for copy invoices to be re-printed.
Liaise with healthcare providers, patients, and insurance companies to resolve billing issues.
Respond to inquiries from patients and insurance companies regarding outstanding balances.
Collaborate with other departments to gather necessary information, including supporting documentation for accurate invoicing.
Maintain detailed records of all invoices, payments, and correspondence.
Review patient billing information in the healthcare management system for invoice accuracy.
Submit patient statement reports on billing activities and outstanding amounts.
Follow up on overdue invoices and coordinate with the credit control team to ensure timely payments.
Transfer of Healthcode remittances information on to patients records in Compucare system.

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Finance Administrator





Hickinbotham is a dynamic and diversified private group based in Adelaide.  With 70 years of family ownership and a reputation for excellence and innovation, the Groups interests include SAs largest residential building and development business, mortgage broking, spirit production and sales, and life sciences.   We are seeking a Finance Administrator to join our high performing team in our contemporary office near the Adelaide CBD. You will be an A player, who brings a pragmatic, can-do attitude, and excellent interpersonal skills.    We value our high-energy, professional workplace and our commitment to delivering value across the Groups business units.  High performance, accountability, humility, exceptional customer service and results are non-negotiable aspects of our culture.   As a motivated and driven self-starter,






... Click here to view more detail / apply for Finance Administrator

Apply Now
















Finance Administrator





Hickinbotham is a dynamic and diversified private group based in Adelaide.  With 70 years of family ownership and a reputation for excellence and innovation, the Groups interests include SAs largest residential building and development business, mortgage broking, spirit production and sales, and life sciences.   We are seeking a Finance Administrator to join our high performing team in our contemporary office near the Adelaide CBD. You will be an A player, who brings a pragmatic, can-do attitude, and excellent interpersonal skills.    We value our high-energy, professional workplace and our commitment to delivering value across the Groups business units.  High performance, accountability, humility, exceptional customer service and results are non-negotiable aspects of our culture.   As a motivated and driven self-starter,






... Click here to view more detail / apply for Finance Administrator

The Company Martinus is a 100% Australian-owned and operated rail construction company working on some of Australia's largest rail infrastructure projects. We are a company that focuses on finding people who are the right fit into our company culture as much as having the right skills and experience. We encourage learning, experimentation, and out-of-the-box thinking, and we know that fun is a vital element of an engaged and productive workplace. We value the importance of balance between work and family life and promote this philosophy throughout the company.  The Role We are seeking a Cost Administrator to join our dedicated team on the Stockinbingal to Parkes section of the Inland Rail Albury to Parkes Enhancement Project near Forbes, NSW. As a crucial team member, you'll play a pivotal role in ensuring the financial success and efficiency of this ground-breaking rail project Your Responsibilities Responsible for the efficient and accurate collation of delivery dockets, plant dockets, and goods receipting of purchase orders. Responsible for the efficient and accurate collation of supporting data and documentation for client payment claim substantiation. Assist in the preparation of monthly reporting. Assist project team with procurement and preparation / close-out of purchase orders. Other admin duties as required to support the finance and project teams. Skills and Experience: Previous experience in in cost administration role in a construction environment is preferable. Proficient in Microsoft Excel Strong attention to detail and accuracy Effectively multitask and prioritise workload. Ability to engage in effective communication with a wide range of stakeholders. Consistently meet timelines and deliver on commitments. Display initiative and have a proactive approach to delivering the role.

Click here to view more detail / apply for Cost Administrator