Finance Officer (Accounts Payable)

Temple Christian College · Mile End, SA

Employment

Full time, Permanent

Subject

General

Sector

Independent

Teaching level

Secondary

Closing date

31 July 2026

14 days remaining
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About Temple Christian College

Enrolment

1,151

Total students

47%

Boys

53%

Girls

Staffing

91.4

Teaching FTE

65.7

Non-teaching FTE

ICSEA

1,043

ICSEA value

66th percentile · Average SES

Diversity

36%

EAL/D Background

1%

Indigenous students

Source: ACARA My School data

Role description

Mile End Campus

We are seeking an organised and detail-oriented Finance Officer (Accounts Payable) to join our Finance and Administration Team as soon as possible. This position plays an important role in supporting the College's financial operations, working closely with the Business Manager and Finance Team, you will contribute to the efficient delivery of finance services that support staff, suppliers and the wider College community.

  • Full-time preferred | 37.5 hours per week | 48 weeks per year
  • Part-time arrangements may be considered for the right candidate.
  • Support and Administration Staff - Grade 3
  • Be part of a dedicated and supportive Christian workplace

About us

Temple Christian College is a member of Adelaide Christian Schools and educates students from Year 7 to 12. We are a Christian co-educational school operating over three campuses offering quality teaching and learning opportunities and outstanding facilities. We encourage each student in the development of their Christian character and calling. Acting as an extension of the home and the Christian church, our passion is to provide a safe and encouraging Christian community to prepare our students for life beyond the classroom.

About the role

In this role, you will be responsible for accounts payable processing, purchasing administration, corporate card management, supplier relationships and supporting a range of finance functions across the College.

Duties will include, but are not limited to:

  • Process supplier invoices and payments across the College.
  • Maintain supplier records and reconcile accounts.
  • Support purch…

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