About the Opportunity / Responsibilities:
Reporting into a supportive and nurturing Manager:
* Manage the end-to-end accounts payable process. You'll be responsible for ensuring invoices are processed accurately and paid on time, building strong relationships with our suppliers, and resolving any payment queries efficiently
* Perform accurate and efficient data entry. Your attention to detail will be key as you input financial data, ensuring our records are always up-to-date and reliable and happy to perform some manual tasks
* Process and reconcile receipts. You'll play a vital role in managing incoming payments, reconciling them against our financial records, and helping to maintain the accuracy of our accounts
* Other ad hoc tasks as requested by the team/manager
Ideal Profile
* Diploma or Bachelors in Accounting & Finance/equivalent qualification or relevant experience
* Prior experience in a similar role (1 year or more) - experience in construction, engineering or heavy equipment industry is highly desirable but not essential
* Strong verbal and communication skills
* Exposure to large ERP system
* Someone who can work in fast paced environment
* Strong work ethic
* Able to work with minimal supervision
* $35 - $39 per hour + Super (based one experience)
* 6 weeks temporary role
* Great team culture
* Kurri Kurri NSW 2327 - close to Hunter Valley
* 5 days work in the office
* Onsite parking provided
If you have the required skills and experience needed for this position, kindly please click the 'Apply' button below. Alternatively, send an email to ***************@randstad.com.au to discuss further about the position/career direction
Only shortlisted candidates will be contacted due to the high volume of applications
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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