A family owned, South Australian company that works together towards success, adapting to challenges as they come. They offer employee benefits, flexible working arrangements and team activities/get togethers and rewards. This department in particular is hardworking, dedicated, team oriented, and embraces change, initiative and growth.
The Role
Reporting to the Finance Manager, you will be working amongst a team of three Accounts Payable staff looking after end-to-end AP functions. Whilst you'll have set responsibilities; this is a collaborative position that requires you to work with your colleagues in your immediate team as well as other departments and offices.
Duties Would Include
Purchase order administration
Matching invoices with POs
Investigating any noticed discrepancies
Reconciliations
Basic coding
Scheduling and processing payments
Credit applications
Database management
Invoice tracking
Filing and archiving records
EOM administration
Requirements Of The Role
Problem solving skills and the ability to think outside of the box
Confidence to make difficult decisions
Collaborative team player with interpersonal skills
Personal initiative and the ability to work autonomously
Interest in becoming a team leader in the future
Seniority level
Not Applicable
Employment type
Temporary
Job function
Accounting/Auditing and Finance
Industries: Computers and Electronics Manufacturing, IT Services and IT Consulting, and Telecommunications
Due to the high volume of applications, only shortlisted candidates will be contacted for phone screening. Please apply with a CV in Word format. Any queries please contact Chanel Hirons via email on
or on
.
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.
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