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 chanel.hirons@randstad.com.au or on 0437 491 824
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.