Position: Accounts Payable Officer
Department: Finance Operations
Reporting to: Manager Group Finance
Purpose: Efficiently process payments and provide accurate accounts processing services.
Responsibilities:
- Collaborate with internal finance departments.
- Investigate and resolve transactions with member impact.
- Assist with processing invoices and approvals.
- Maintain strong relationships with stakeholders.
- Ensure timely processing of payments and escalate errors promptly.
- Investigate aged payable transactions and queries.
- Contribute to process improvements.
Requirements:
- Year 12 High School Certificate.
- 4 years of relevant experience minimum.
- Accuracy, time management, and mathematical ability.
- Communication skills and AP System proficiency.
Benefits:
- On-site parking.
- Work-from-home flexibility two days a week.
- Potential extension of the contract
- Fixed Term Contract
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.