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 friendly team. No previous expeience required as all training will be provided.The applicant;Driven and willing to learnOpen to candidates who have recently graduated with an accounting degreeSelf starter ready to hit the ground runningGood people skills and like working with othersGood communicationThe 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 runsWhy 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.

OrganisationOur client is a market leading wholesale company in Melbourne's South East. Due to a new partnership, they are looking for somone to help with the transition on a temporary basis for the next 2-3 months. 2 full days on offer and there are flexibility with the hours and shifts.PositionYOU will be responsible for:Managing the set up of over 200 new accountsCredit applicationsData entry into SAPEnsuring trade agreements are up to dateOther general AR tasks Ideal CandidateExperience in collectionsSAP B1 ideal but not a mustAble to hit the ground runningAbility to work autonomouslyThere is an opportunity to work 2 full days or split this over 3 days with shorter hours. On site parking available also. For any further questions about the role, please reach out at gus.bell@randstad.com.auIf you think you have the skill set and wish to be considered, 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.