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
* 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 *************@randstad.com.au 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.
Be careful - Don't provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
#J-18808-Ljbffr