The Company
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
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.