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      • melbourne, victoria
      • permanent
      • AU$10,000 - AU$120,000, per year, + Super + bonus
      • full-time
      Your new companyMy client is an Australian FMCG group that was established almost 70 years ago, right here in Melbourne. They are now owned by one of the largest industry leaders in FMCG, a food manufacturer with a large European and US operations with several well-known household brand names under their portfolio. These brands are distributed in your local Coles and Woolworths and currently they are expanding their distribution channels to cater for future growth. With their recent acquisitions in Australia along with more strategic acquisitions in the works, my client is well on its way to achieve their 3 to 5 year targets. About the OpportunityReporting directly to the Managing Director, your main responsibilities will include but not limited to:Prepare monthly and annual statutory accounts and take responsibility for month end closurePrepare company budgets & forecasts in liaison with the managing directorPreparation of monthly sales reports for various channelsPreparation of weekly and monthly payroll reportsMonthly review of stocktake and stock pricesManagement of weekly cash flow and trade financeAssisting and liaising with banks and external auditorsReview of PAYG withholding, Payroll tax and WorkcoverLiaise with the Australian Taxation Office and other regulatory bodiesBusiness partnering with other local and international stakeholders to deliver financialsOversee AP, AR & Payroll officers to efficient and timely reportingOther ad hoc reporting in assistance to the managing director Ideal ProfileThis is an ideal opportunity for an experienced Accountant with,CA/CPA qualified with over 5 years of post qualified experienceIdeally with multinational FMCG company backgroundExcellent and clear communication skills to communicate with non-financial stakeholdersTeam management experience Your BenefitsEstablished, large, multinational FMCG companyFamily owned company culture, flexible work arrangements to suit your lifestyleOpportunity to build the team around you and be involved with executives directly To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nuwan Kasturiratna on 0430 681 219 or email nuwan.kasturiratna@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.
      Your new companyMy client is an Australian FMCG group that was established almost 70 years ago, right here in Melbourne. They are now owned by one of the largest industry leaders in FMCG, a food manufacturer with a large European and US operations with several well-known household brand names under their portfolio. These brands are distributed in your local Coles and Woolworths and currently they are expanding their distribution channels to cater for future growth. With their recent acquisitions in Australia along with more strategic acquisitions in the works, my client is well on its way to achieve their 3 to 5 year targets. About the OpportunityReporting directly to the Managing Director, your main responsibilities will include but not limited to:Prepare monthly and annual statutory accounts and take responsibility for month end closurePrepare company budgets & forecasts in liaison with the managing directorPreparation of monthly sales reports for various channelsPreparation of weekly and monthly payroll reportsMonthly review of stocktake and stock pricesManagement of weekly cash flow and trade financeAssisting and liaising with banks and external auditorsReview of PAYG withholding, Payroll tax and WorkcoverLiaise with the Australian Taxation Office and other regulatory bodiesBusiness partnering with other local and international stakeholders to deliver financialsOversee AP, AR & Payroll officers to efficient and timely reportingOther ad hoc reporting in assistance to the managing director Ideal ProfileThis is an ideal opportunity for an experienced Accountant with,CA/CPA qualified with over 5 years of post qualified experienceIdeally with multinational FMCG company backgroundExcellent and clear communication skills to communicate with non-financial stakeholdersTeam management experience Your BenefitsEstablished, large, multinational FMCG companyFamily owned company culture, flexible work arrangements to suit your lifestyleOpportunity to build the team around you and be involved with executives directly To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nuwan Kasturiratna on 0430 681 219 or email nuwan.kasturiratna@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.
      • hawthorn, victoria
      • permanent
      • AU$50,000 - AU$55,000, per year, superannuation
      • full-time
      Our client is is a leading construction company specialising in industrial construction across Australia and working with some of the biggest names in the distribution space. They are looking for an Accounts Payable Officer to be trained and take over the duties of the AP department. Located in Hawthorn, this is a great location for candidates living in Melbourne's East and CBD.NO EXPERIENCE IN THIS ROLE REQUIRED, MUST BE WILLING TO LEARN!Reporting to the Financial Controller, this role will be responsible for:Accounts PayableReceive and process supplier invoicesDocument filing, retrieval and archivingPayment runsReconciling supplier statementsManage and resolve AP queriesThe successful candidate will be able to demonstrate:Clear communicationAbility to pick up new skills and eager to learnGood organisational and time management skillsEnthusiasmIf you think you have the skills, experience and personality to join the team, apply below or email 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. 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.
      Our client is is a leading construction company specialising in industrial construction across Australia and working with some of the biggest names in the distribution space. They are looking for an Accounts Payable Officer to be trained and take over the duties of the AP department. Located in Hawthorn, this is a great location for candidates living in Melbourne's East and CBD.NO EXPERIENCE IN THIS ROLE REQUIRED, MUST BE WILLING TO LEARN!Reporting to the Financial Controller, this role will be responsible for:Accounts PayableReceive and process supplier invoicesDocument filing, retrieval and archivingPayment runsReconciling supplier statementsManage and resolve AP queriesThe successful candidate will be able to demonstrate:Clear communicationAbility to pick up new skills and eager to learnGood organisational and time management skillsEnthusiasmIf you think you have the skills, experience and personality to join the team, apply below or email 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. 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.
      • brisbane, queensland
      • permanent
      • AU$60,000 - AU$65,000 per year
      • full-time
      The CompanyThis ASX listed company is well established in their sector and is looking for multiple experienced to join their Credit team based in their National Head Office in the southern suburbs. This company embraces passion, hard work and dedication and has a supoprtive management team who want to see you succeed.The Role- Managing large ledgers- High volume Debt Collection- Liaising with customers and working within tight deadlines- Implementing payment plans and processing credit applications- Bank reconciliations- Proactive debt collection calls and following up on remittance receiptsProfileThe successful candidate will have experience within a full function, collection/credit role in a high volume, fast paced environment. You will have a passion for credit and have strong communication skills, as well as the ability to multi-task.Because this site looks after all states, you must have some flexibility with your working hours (start and finish early or start and finish later) depending on what ledger you are maintaining.You will need to have access to your own mode of transport - free parking is provided.Remuneration & Benefits- Competitive remuneration offered- 5 weeks annual leave after 12 months with the company- 2 well being days a year- Canteen on-site- Fun, lively team that are always celebrating peoples achievements and birthdays- Immediate start on offer for the right candidate- Flexible working arrangements Randstad currently have multiple Collection/Credit/AR opportunities available in both south and North Brisbane, so please call Jess on 0455970568 or email your resume through to jess.blakemore@randstad.com.au to hear about other opportunities. 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.
      The CompanyThis ASX listed company is well established in their sector and is looking for multiple experienced to join their Credit team based in their National Head Office in the southern suburbs. This company embraces passion, hard work and dedication and has a supoprtive management team who want to see you succeed.The Role- Managing large ledgers- High volume Debt Collection- Liaising with customers and working within tight deadlines- Implementing payment plans and processing credit applications- Bank reconciliations- Proactive debt collection calls and following up on remittance receiptsProfileThe successful candidate will have experience within a full function, collection/credit role in a high volume, fast paced environment. You will have a passion for credit and have strong communication skills, as well as the ability to multi-task.Because this site looks after all states, you must have some flexibility with your working hours (start and finish early or start and finish later) depending on what ledger you are maintaining.You will need to have access to your own mode of transport - free parking is provided.Remuneration & Benefits- Competitive remuneration offered- 5 weeks annual leave after 12 months with the company- 2 well being days a year- Canteen on-site- Fun, lively team that are always celebrating peoples achievements and birthdays- Immediate start on offer for the right candidate- Flexible working arrangements Randstad currently have multiple Collection/Credit/AR opportunities available in both south and North Brisbane, so please call Jess on 0455970568 or email your resume through to jess.blakemore@randstad.com.au to hear about other opportunities. 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.
      • stanmore, new south wales
      • permanent
      • AU$80,000 - AU$85,000 per year
      • full-time
      Your New Company/Role:As an established and reputable education industry sector since the 1860s, my client is looking for an experienced Accountant/Accounts Receivable Officer to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position based in Sydney for the right candidate who is eager to grow in their career and within the accounting industry. About the Opportunity / Responsibilities:Reporting directly to the Senior Financial Accountant who is nurturing and encourages professional growth to aid in your career progression. The role mainly consist of 80% accounting duties and 20% AR - merely collections, your main responsibilities will be but not limited to:Billing, coding and entering of all financial transactions/invoicesBank & GL reconciliations (monthly, quarterly and annually) including intercompany accountsReview approved creditor invoices and staff reimbursements entered into SynergeticMonth end duties, including income amortisation, prepayments, expense accruals, investment journals, depreciation journals, fixed asset registerPreparation of monthly/quarterly BAS preparationAssistance in the preparation of monthly Profit & Loss Statement and Balance SheetAssistance in the preparation of year end accounts and working papers for auditAssistance in preparation of forecasts and annual budgetReview approved creditor invoices and staff reimbursements entered into SynergeticEffective debtor management - debt collections (AR element)Preparation of payment arrangementsPreparation of monthly outstanding debtors reportLiaising with Debt Collection Agency when requiredContinuous process improvement Assist with any ad hoc finance duties when required Ideal ProfileThis opportunity is for someone who has solid experience in accounting as well as collections exposure with an Accounting background. You will also bring:Bachelors in Accounting/Finance or similar areaHas intention, currently pursuing or have obtained CPA (highly desirable)3 years or more experience in a similar role (accounts and collections)Exposure to working in education / Not-for-profit sector (ideal but not mandatory)Experience using XERO as well as tech savvy (ideal but not mandatory)Ability to work autonomously and handle work with accountabilityHigh attention to detail and problem solvingIntermediate Excel proficiencyExcellent communication skills and ability to build relationships with internal and external stakeholdersMUST be a permanent resident or citizen of Australia BenefitsInner west location (close to public transportation)$80,000 - $85,000 + SGreat team culture and CFO is all about growing people2 days WFH If you have the required skills and experience needed for this position, kindly please click the 'Apply' button below.*Only shortlisted candidates will be contacted due to the high volume of applications, so please ensure *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.
      Your New Company/Role:As an established and reputable education industry sector since the 1860s, my client is looking for an experienced Accountant/Accounts Receivable Officer to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position based in Sydney for the right candidate who is eager to grow in their career and within the accounting industry. About the Opportunity / Responsibilities:Reporting directly to the Senior Financial Accountant who is nurturing and encourages professional growth to aid in your career progression. The role mainly consist of 80% accounting duties and 20% AR - merely collections, your main responsibilities will be but not limited to:Billing, coding and entering of all financial transactions/invoicesBank & GL reconciliations (monthly, quarterly and annually) including intercompany accountsReview approved creditor invoices and staff reimbursements entered into SynergeticMonth end duties, including income amortisation, prepayments, expense accruals, investment journals, depreciation journals, fixed asset registerPreparation of monthly/quarterly BAS preparationAssistance in the preparation of monthly Profit & Loss Statement and Balance SheetAssistance in the preparation of year end accounts and working papers for auditAssistance in preparation of forecasts and annual budgetReview approved creditor invoices and staff reimbursements entered into SynergeticEffective debtor management - debt collections (AR element)Preparation of payment arrangementsPreparation of monthly outstanding debtors reportLiaising with Debt Collection Agency when requiredContinuous process improvement Assist with any ad hoc finance duties when required Ideal ProfileThis opportunity is for someone who has solid experience in accounting as well as collections exposure with an Accounting background. You will also bring:Bachelors in Accounting/Finance or similar areaHas intention, currently pursuing or have obtained CPA (highly desirable)3 years or more experience in a similar role (accounts and collections)Exposure to working in education / Not-for-profit sector (ideal but not mandatory)Experience using XERO as well as tech savvy (ideal but not mandatory)Ability to work autonomously and handle work with accountabilityHigh attention to detail and problem solvingIntermediate Excel proficiencyExcellent communication skills and ability to build relationships with internal and external stakeholdersMUST be a permanent resident or citizen of Australia BenefitsInner west location (close to public transportation)$80,000 - $85,000 + SGreat team culture and CFO is all about growing people2 days WFH If you have the required skills and experience needed for this position, kindly please click the 'Apply' button below.*Only shortlisted candidates will be contacted due to the high volume of applications, so please ensure *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.
      • brisbane, queensland
      • permanent
      • AU$55,000 - AU$60,000, per year, Great salary package on offer
      • full-time
      About our client:Randstad are partnering with a large, highly respected organisation who have a newly created position available in their finance team for a Junior Accounts Officer. Our clients are a leader in their field who support and encourage their employees professional development.About the role:Working as part of a busy shared services team, you will support the accounts payable team whilst also providing assistance to other areas of the broader office. Your key duties and responsibilities will include:Accounts payable processingReconciliationsHigh volume data entryProject supportAdministrationCustomer serviceAbout you:This role would be well suited to a either recent graduate or someone who is studying an accounting related degree OR someone with 1-2 years of relevant working experience with a genuine interest in forging a career in finance. Our client is also ideally seeking:1-2 years experience of accounts payable exposureStrong data entry skills with a high level of accuracyExcellent attention to detailStrong customer service and communication skillsWhat’s on offer?This is a fantastic opportunity to join a large reputable organisation working as part of a stable team, in addition there is:Newly created position that you can really ‘make your own’Brisbane inner suburbs within easy access to public transport12 month fixed-term contract with full leave entitlementsReport into a friendly and approachable managerLearning and development opportunities are supported by managementGreat benefits on offerImmediate start for the right candidateOther opportunities?Randstad is currently partnering with multiple organisations across a wide variety of industry sectors. If this position is not quite what you are looking for we encourage you to still submit an application or call us to learn more about other opportunities we may have available.To be considered for this role, please apply ASAP. With any questions, please call Allyce McAnally on 0466 772 563 for an informal, no obligations and strictly confidential discussion.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.
      About our client:Randstad are partnering with a large, highly respected organisation who have a newly created position available in their finance team for a Junior Accounts Officer. Our clients are a leader in their field who support and encourage their employees professional development.About the role:Working as part of a busy shared services team, you will support the accounts payable team whilst also providing assistance to other areas of the broader office. Your key duties and responsibilities will include:Accounts payable processingReconciliationsHigh volume data entryProject supportAdministrationCustomer serviceAbout you:This role would be well suited to a either recent graduate or someone who is studying an accounting related degree OR someone with 1-2 years of relevant working experience with a genuine interest in forging a career in finance. Our client is also ideally seeking:1-2 years experience of accounts payable exposureStrong data entry skills with a high level of accuracyExcellent attention to detailStrong customer service and communication skillsWhat’s on offer?This is a fantastic opportunity to join a large reputable organisation working as part of a stable team, in addition there is:Newly created position that you can really ‘make your own’Brisbane inner suburbs within easy access to public transport12 month fixed-term contract with full leave entitlementsReport into a friendly and approachable managerLearning and development opportunities are supported by managementGreat benefits on offerImmediate start for the right candidateOther opportunities?Randstad is currently partnering with multiple organisations across a wide variety of industry sectors. If this position is not quite what you are looking for we encourage you to still submit an application or call us to learn more about other opportunities we may have available.To be considered for this role, please apply ASAP. With any questions, please call Allyce McAnally on 0466 772 563 for an informal, no obligations and strictly confidential discussion.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.
      • dandenong, victoria
      • permanent
      • AU$60,000 - AU$60,000, per year, superannuation
      • full-time
      Our client is is a leading energy efficient enegry installer. They are looking for a Finance Officer that can take on tasks inculding Accounts Payable and Receivable. Located in Dandenong, this is a great location for candidates living in Melbournes South EastReporting to the Finance and Operations Manager, this role will be responsible for:Accounts PayableReceive and process supplier invoicesGeneral ledger reportingProcessing of monthly credit cardsAccounts ReceivableGenerate invoices for customersProcess requests for credit in a timely mannerThe successful candidate will be able to demonstrate:Clear communicationIntermediate excel skills (i.e. pivot tables & v-lookups)Good organisational and time management skillsPatience and willing to get the right resultIf you think you have the skills, experience and personality to join the team, apply below or email 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.
      Our client is is a leading energy efficient enegry installer. They are looking for a Finance Officer that can take on tasks inculding Accounts Payable and Receivable. Located in Dandenong, this is a great location for candidates living in Melbournes South EastReporting to the Finance and Operations Manager, this role will be responsible for:Accounts PayableReceive and process supplier invoicesGeneral ledger reportingProcessing of monthly credit cardsAccounts ReceivableGenerate invoices for customersProcess requests for credit in a timely mannerThe successful candidate will be able to demonstrate:Clear communicationIntermediate excel skills (i.e. pivot tables & v-lookups)Good organisational and time management skillsPatience and willing to get the right resultIf you think you have the skills, experience and personality to join the team, apply below or email 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.
      • brisbane, queensland
      • permanent
      • AU$60,000 - AU$65,000 per year
      • full-time
      The Company This ASX listed company is well established in their sector and is looking for multiple experienced to join their Credit team based in their National Head Office in the southern suburbs. This company embraces passion, hard work and dedication and has a supoprtive management team who want to see you succeed.The Role- Managing large ledgers- High volume Debt Collection- Liaising with customers and working within tight deadlines- Implementing payment plans and processing credit applications- Bank reconciliations- Proactive debt collection calls and following up on remittance receiptsProfileThe successful candidate will have experience within a full function, collection/credit role in a high volume, fast paced environment. You will have a passion for credit and have strong communication skills, as well as the ability to multi-task.Because this site looks after all states, you must have some flexibility with your working hours (start and finish early or start and finish later) depending on what ledger you are maintaining.You will need to have access to your own mode of transport - free parking is provided.Remuneration & Benefits- Competitive remuneration offered- 5 weeks annual leave after 12 months with the company- 2 well being days a year- Canteen on-site- Fun, lively team that are always celebrating peoples achievements and birthdays- Immediate start on offer for the right candidate- Flexible working arrangements 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.
      The Company This ASX listed company is well established in their sector and is looking for multiple experienced to join their Credit team based in their National Head Office in the southern suburbs. This company embraces passion, hard work and dedication and has a supoprtive management team who want to see you succeed.The Role- Managing large ledgers- High volume Debt Collection- Liaising with customers and working within tight deadlines- Implementing payment plans and processing credit applications- Bank reconciliations- Proactive debt collection calls and following up on remittance receiptsProfileThe successful candidate will have experience within a full function, collection/credit role in a high volume, fast paced environment. You will have a passion for credit and have strong communication skills, as well as the ability to multi-task.Because this site looks after all states, you must have some flexibility with your working hours (start and finish early or start and finish later) depending on what ledger you are maintaining.You will need to have access to your own mode of transport - free parking is provided.Remuneration & Benefits- Competitive remuneration offered- 5 weeks annual leave after 12 months with the company- 2 well being days a year- Canteen on-site- Fun, lively team that are always celebrating peoples achievements and birthdays- Immediate start on offer for the right candidate- Flexible working arrangements 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.
      • sydney, new south wales
      • temporary
      • AU$38.00 - AU$48.00 per hour
      • full-time
      Your new company: Established since 1980s as one of the world largest and leading banks within the financial services with a global presence. From their humble beginnings, they have been successful in the industry and are now seeking a temporary Accounts Payable Officer reporting to the Accounts Payable manager to join their team! This is a maternity cover role for one year.About the Opportunity: The main responsibility of this role is to fully support the Go Live process with Oracle Fusion which will be happening/managed offshore. The successful candidate will provide checking and support from Sydney to ensure everything is running smoothly within the offshore environment - the role is more of a Quality Control onshore of the offshore process - troubleshooting, etc. Alongside, support the suppliers via phone in helping them work their way through the new system. This role requires someone to have solid understanding/knowledge of end-to-end AP function. Key Duties:To receive, review and process expenditures (invoices/credit notes/employee expense claims) to the accounting and payment systems to ensure the company's liabilities/assets are correctly reflected in the chart of accounts and that accurate payments are made to our vendors and employees.To review the contents of the payment documents received and verify the authorised' signatories on the documents to ensure proper authorisations before effecting paymentTo answer queries related to invoices and expenses from both internal employees and suppliers regarding payments ,invoice status and technical/process guidanceTo participate in projects as required– for example as process SME, UATTo prepare periodic analysis on elements of activity such as vendor and late payment analysis, GL and suspense account positionsEXPERIENCE/SKILLS/IDEAL PROFILE:This opportunity is a maternity cover role ONLY who is Immediately Available/ability to commence sooner than 4 weeks. You will also bring:Certificate/Diploma/Degree in Accounting (desirable)Minimum three (3) years end-to-end full Accounts Payable experience - preferably in a financial institution/banks (ideal but not mandatory)MUST HAVE solid experience in end-to-end AP function - part of system migration, integration, or transition projectsOracle Fusion system experience is ideal but not mandatoryTechnology savvy - usage of multiple systemsProactive and eager to execute tasksIntermediate Excel skills (Vlookup, Pivot Table, etc)Team playerExcellent at time management and meeting tight deadlines Your Benefits:Immediate Start Relatively long term duration role - one yearWorking for a reputable organisation to help boost your CVSydney CBD/Excellent location Great hourly rate of $38 - $48/hour + S (based on experience)WFH flexibility is providedGreat team culture and training provided on system If you meet the skillset, kindly apply online by clicking the 'Apply' button below. *Only shortlisted candidates will be contacted due to the high volume of applications*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.
      Your new company: Established since 1980s as one of the world largest and leading banks within the financial services with a global presence. From their humble beginnings, they have been successful in the industry and are now seeking a temporary Accounts Payable Officer reporting to the Accounts Payable manager to join their team! This is a maternity cover role for one year.About the Opportunity: The main responsibility of this role is to fully support the Go Live process with Oracle Fusion which will be happening/managed offshore. The successful candidate will provide checking and support from Sydney to ensure everything is running smoothly within the offshore environment - the role is more of a Quality Control onshore of the offshore process - troubleshooting, etc. Alongside, support the suppliers via phone in helping them work their way through the new system. This role requires someone to have solid understanding/knowledge of end-to-end AP function. Key Duties:To receive, review and process expenditures (invoices/credit notes/employee expense claims) to the accounting and payment systems to ensure the company's liabilities/assets are correctly reflected in the chart of accounts and that accurate payments are made to our vendors and employees.To review the contents of the payment documents received and verify the authorised' signatories on the documents to ensure proper authorisations before effecting paymentTo answer queries related to invoices and expenses from both internal employees and suppliers regarding payments ,invoice status and technical/process guidanceTo participate in projects as required– for example as process SME, UATTo prepare periodic analysis on elements of activity such as vendor and late payment analysis, GL and suspense account positionsEXPERIENCE/SKILLS/IDEAL PROFILE:This opportunity is a maternity cover role ONLY who is Immediately Available/ability to commence sooner than 4 weeks. You will also bring:Certificate/Diploma/Degree in Accounting (desirable)Minimum three (3) years end-to-end full Accounts Payable experience - preferably in a financial institution/banks (ideal but not mandatory)MUST HAVE solid experience in end-to-end AP function - part of system migration, integration, or transition projectsOracle Fusion system experience is ideal but not mandatoryTechnology savvy - usage of multiple systemsProactive and eager to execute tasksIntermediate Excel skills (Vlookup, Pivot Table, etc)Team playerExcellent at time management and meeting tight deadlines Your Benefits:Immediate Start Relatively long term duration role - one yearWorking for a reputable organisation to help boost your CVSydney CBD/Excellent location Great hourly rate of $38 - $48/hour + S (based on experience)WFH flexibility is providedGreat team culture and training provided on system If you meet the skillset, kindly apply online by clicking the 'Apply' button below. *Only shortlisted candidates will be contacted due to the high volume of applications*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.
      • melbourne, victoria
      • permanent
      • AU$58,000 - AU$62,000, per year, superannuation
      • full-time
      Our client is is a privately-owned group of companies with particular interests in aged care, retirement living and property. They are looking for a Accounts Payable Officer that can take on some payroll tasks (no payroll experience needed). Located in Hampton East, this is a great location, near the beach and would be working with a great team in their state of the art offices.Reporting to the Financial Controller, this role will be responsible for:Accounts PayableMonthly and fortnightly payrollProcessing of monthly credit cardsAd hoc requests from the managementBank reconciliationThe successful candidate will be able to demonstrate:Clear communicationIntermediate excel skills (i.e. pivot tables & v-lookups)Good organisational and time management skillsPatience and willing to get the right resultIf you think you have the skills, experience and personality to join the team, apply below or email 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.
      Our client is is a privately-owned group of companies with particular interests in aged care, retirement living and property. They are looking for a Accounts Payable Officer that can take on some payroll tasks (no payroll experience needed). Located in Hampton East, this is a great location, near the beach and would be working with a great team in their state of the art offices.Reporting to the Financial Controller, this role will be responsible for:Accounts PayableMonthly and fortnightly payrollProcessing of monthly credit cardsAd hoc requests from the managementBank reconciliationThe successful candidate will be able to demonstrate:Clear communicationIntermediate excel skills (i.e. pivot tables & v-lookups)Good organisational and time management skillsPatience and willing to get the right resultIf you think you have the skills, experience and personality to join the team, apply below or email 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.
      • sydney, new south wales
      • permanent
      • AU$65,000 - AU$70,000, per year, plus Bonus
      • full-time
      Your New Company/Role:As an established and reputable multinational organization within the recruitment industry, my client is looking for an experienced Credit Officer to join their growing and high performing team which is highly driven by results, due to their remarkable track record and growth in their business. This is a permanent full time position for the right candidate who is eager to grow in their career and within the accounting industry. About the Opportunity / Responsibilities:Reporting directly to the Team Leader who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Managing your own large ledger (350-400 clients) ranging from various industriesHigh volume debt collectionLiaising with customers/clients and working within tight deadlinesAbility to use multiple systems simultaneouslyStructuring payment plans and processing credit applicationsProactively answering queries and resolving disputes successfullyProactive debt collection calls and following up on remittance receiptsPerforming credit checks (run reports with designated credit agencies)Assist with any ad hoc duties as assignedWorking within a heavy KPI driven environmentIdeal ProfileThis opportunity is for someone who has experience within a full function Credit/Collection role - high volume environment. You will also bring: Minimum 2 years or more prior experience within credit functions Exposure to working in a medium to large organisation performing credit functions via calls, portal, systems, emails etcExperience using multiple systems simultaneouslyAbility to work autonomously and handle work with accountabilityHigh attention to detail Self starter / fast learnerStrong communication skills and ability to build relationships with internal and external stakeholdersAbility to multitask in a fast paced environment and work within a team environmentGreat negotiation skillsAbility to work in a loud environmentMicrosoft Dynamics Great Plain experience (ideal but not mandatory)Prior experience within service industry is highly desirable BenefitsExcellent location - Sydney CBD - right next to Wynyard Train Station$65,000 - $70,000 (based on experience) + Super + BonusGreat team culture - friendly environment Great onboarding and training providedWFH arrangements (2 days per week) - once training is completed If you have the required skills and experience needed for this position, kindly please click the 'Apply' button below. Alternatively, send an email to nisha.marimuthu@randstad.com.au to discuss further about the position/career direction!*Only shortlisted candidates will be contacted due to the high volume of applications*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.
      Your New Company/Role:As an established and reputable multinational organization within the recruitment industry, my client is looking for an experienced Credit Officer to join their growing and high performing team which is highly driven by results, due to their remarkable track record and growth in their business. This is a permanent full time position for the right candidate who is eager to grow in their career and within the accounting industry. About the Opportunity / Responsibilities:Reporting directly to the Team Leader who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Managing your own large ledger (350-400 clients) ranging from various industriesHigh volume debt collectionLiaising with customers/clients and working within tight deadlinesAbility to use multiple systems simultaneouslyStructuring payment plans and processing credit applicationsProactively answering queries and resolving disputes successfullyProactive debt collection calls and following up on remittance receiptsPerforming credit checks (run reports with designated credit agencies)Assist with any ad hoc duties as assignedWorking within a heavy KPI driven environmentIdeal ProfileThis opportunity is for someone who has experience within a full function Credit/Collection role - high volume environment. You will also bring: Minimum 2 years or more prior experience within credit functions Exposure to working in a medium to large organisation performing credit functions via calls, portal, systems, emails etcExperience using multiple systems simultaneouslyAbility to work autonomously and handle work with accountabilityHigh attention to detail Self starter / fast learnerStrong communication skills and ability to build relationships with internal and external stakeholdersAbility to multitask in a fast paced environment and work within a team environmentGreat negotiation skillsAbility to work in a loud environmentMicrosoft Dynamics Great Plain experience (ideal but not mandatory)Prior experience within service industry is highly desirable BenefitsExcellent location - Sydney CBD - right next to Wynyard Train Station$65,000 - $70,000 (based on experience) + Super + BonusGreat team culture - friendly environment Great onboarding and training providedWFH arrangements (2 days per week) - once training is completed If you have the required skills and experience needed for this position, kindly please click the 'Apply' button below. Alternatively, send an email to nisha.marimuthu@randstad.com.au to discuss further about the position/career direction!*Only shortlisted candidates will be contacted due to the high volume of applications*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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