Introduction:
We are looking for an Accounts Payable and Receivable Officer on a temporary basis of 6 weeks (with a possible extension) for a commercial organisation based in the CBD. They are a leading name in the industry and show significant growth by offering world class services to their customers.
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It's a driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. This role will assist the current finance team with the debt collection, prompt and timely processing of all invoices for suppliers, reconciliations, etc.
You will report to the Head of Finance.
Your responsibilities:
- Entering invoices in the system
- Processing invoices and payments in a timely and accurate manner
- Reviewing accounts payable entries to ensure all data are entered correctly
- Initiating new suppliers and adding them on the system
- Debt collection of tuition fees
- Vendor and supplier reconciliations
- Other administration & accounts duties where required
What experience will you have:
- 4+ years in the AP and AR domain
- Analytic approach, problem solving skills, accuracy and attention to detail
- Comfortable working with large data sets on Excel
- NETSUITE experience is PREFERRED
- Having a proactive and steady approach
What's great about this job:
- Immediate Availability OR Negotiable with the notice period
- Gain exposure to the balance sheet of a large business and progress your career
- Competitive Salary and hybrid working arrangements
If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on srishti.wadhwa@randstad.com.au
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.
