accounts receivable.

Our client is a home and construction company in the south eastern suburbs of Melbourne. Offering a great work/life balance and the opportunity to work in a great team, they are looking for an accounts payable officer with some payroll experience.The role;Accounts payable QLD/NSW constructionAccounts payable for head officeAccounts payable for property rentalsMonthly processing and reconciling of accounts and corporate credit cardsMonthly and fortnightly payroll runsThe applicant;Experience in Dynamic365 preferred but not essentialExcellent knowledge in accounts payableSelf starter ready to hit the ground runningGood people skills and like working with othersGood communicationWhy work for us?Excellent work/life balanceFlexible hours in the working dayNearby street parkingFriendly and helpful management teamIf you think you have the skills and experience needed for this role, apply below or contact me for any questions. gus.bell@randstad.com.auAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

Randstad has been exclusively engaged to recruit an Accounts Payable position for a highly respected not for profit organisation conveniently located in Melbourne’s CBD. This organisation is renowned as a leader in the education industry and is one of the largest in Australia. This organisation is taking on a challenge to make positive and meaningful difference and seeking experienced AP officers to join them on their journey of change and developing client centric shared services hub.Reporting to Accounts Payable Team Leader, your main responsibilities will include:End to end payables processingCreating new vendors and entering variations to vendor records.Processing payment runs to pay creditor invoices due for payment ensuring adherence to vendor term calculations where applicableValidating data entry and payables reportsReviewing aged payables reports and resolving PO and/or invoicing issuesPreparing vendor reconciliations, identifying anomalies and errors, and executing relevant steps to effectively resolve any issuesProcessing creditor journals and paymentsProviding assistance and support to stakeholders to ensure sound financial managementTo be considered for the role you will ideally need to have:Previous experience in accounts payableKnowledge of GST treatment, especially in not for profit sectorExperience using Technology One is desirableHigh accuracy and attention to detailKnowledge of ExcelStrong communication and interpersonal skillsIf you are interested to learn more about the role, please contact Valeria Galygina at valeria.galygina@randstad.com.auAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

OrganisationA market leader in its industry, our client is looking for someone to replace their long term accounts receivable/bookkeeper position on a permanent basis.PositionStock costingMatching supplier and customs invoicesChecking serial numbers prior to invoicePetty cashCredit card and bank reconciliationsOther accounts and AR tasks as requiredIdeal CandidateExperience in a similar roleAbility to carry out multiple tasks under pressureStrong reconciliation skillsGreat attention to detailFor more info on the role, please contact Gus Bell at Randstad on gus.bell@randstad.com.auIf you feel like you have the skills to carry out this role, please apply below...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.