Your New Company:
An exciting opportunity has arisen for a dedicated individual to join our client, a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners. This company has a presence in over 60 countries and is one of the world's largest commercial real estate companies.
Ready to make a real difference? Our client is looking for a Data Entry Operator to help clear a backlog of invoice errors resulting from a recent system transfer. This is a 3-month contract where your attention to detail will be critical in ensuring smooth financial operations.
What you'll be doing:
This role is perfect for someone who has high attention to detail. You'll be tasked with:
Checking and updating key details on vendor invoices, including client, invoice number, and invoice amounts.
Routing invoices for approval that the new system may have miscategorised.
Responsibly working through a backlog of invoice exceptions with focus and accuracy.
What's in it for you?
3-month contract with a potential to extend.
Flexible hours to support work-life balance.
A hybrid model with 2 days working from home per week.
Be part of a supportive and welcoming team.
We're looking for someone who:
Has experience in accounts payable or a similar accounting-related role.
Has a keen eye for detail.
Is comfortable and efficient with a high volume of data entry.
Is proficient with computers and adaptable to learning new systems.
Sound like you? We want to hear from you!
APPLY NOW or email your resume to Jessica Pappalardo at jessica.pappalardo@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.
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