- 3-Month Contract
- Lake Macquarie area
A key role in the Finance Team, responsible for processing payments, coding invoices and recording transactions
Key Responsibilities:
Process payments for goods and services
Ensure timely invoice processing
Reconcile accounts
Essential Criteria
Accounts payable experience in a high-volume setting
MS Office Suite and experience using a FMS
Understanding of basic accounting principles and GST
To Apply:
Please apply via submitting your resume or contact Elyse on 0484 226 292
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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