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      • sydney, new south wales
      • permanent
      • AU$60,000 - AU$95,000, per year, WFH flexibility + close to PT
      • full-time
      Your New Company/Role:As one of Australia’s fastest growing distributed generation and retail energy businesses, my client is looking for an experienced Assistant Accountant, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career. About the Opportunity / Responsibilities:Reporting directly to the Head of Finance and Corporate Development who encourages professional, your main responsibilities will be AP, AR, reconciliations, P&L analysis, cash flow analysis, financial statements, monthly management reports but not limited to:Ownership and management of accounts payable and purchase order/project reportingProcessing weekly payments for approvalBank and balance sheet reconciliationsMaintaining the fixed asset registersSupporting the month end close and relevant reporting processes, including BAS/GST reporting, accruals, intercompany and prepaymentsPrepare general ledger and journal transactions for reviewAssist with budgeting and forecasting as requested by managementSupport the Payroll function in the preparation of payment files for reviewProvide transactional support across all teams when workload requires itSupport relationships with other departments regarding their month-end closing responsibilitiesInvolvement in continuous improvements across the team and reporting processSupport the annual external audit processMaintain high standards of record keeping for all financial documentationAssist with other finance, accounting or commercial team ad-hoc tasks as identified Ideal ProfileThis opportunity is for someone who has experience within end-to-end exposure to accounting duties with an Accounting background. You will also bring:Bachelors in Accounting/Finance or similar areaCA/CPA qualified or commenced/on the way to becoming a CA/CPA qualified3 years and above prior experience in finance/accountingSystem exposure; XERO (ideal but not mandatory) as other ERP systems are also recognisedAbility to work autonomously and handle work with accountabilityIntermediate to advanced Excel proficiencyAccounting firm or ASX listed background is advantageous but not essentialStrong communication skills and ability to build relationships with internal and external stakeholdersMust have full working rights in Australia BenefitsCompetitive salary on offer - based on experience [$60,000 - $100,000 + S]North Sydney location - close to public transportWFH flexibility is provided once training has been completedGreat team culture, collaborative and friendly environmentGreat opportunity for career developmentAt 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 one of Australia’s fastest growing distributed generation and retail energy businesses, my client is looking for an experienced Assistant Accountant, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career. About the Opportunity / Responsibilities:Reporting directly to the Head of Finance and Corporate Development who encourages professional, your main responsibilities will be AP, AR, reconciliations, P&L analysis, cash flow analysis, financial statements, monthly management reports but not limited to:Ownership and management of accounts payable and purchase order/project reportingProcessing weekly payments for approvalBank and balance sheet reconciliationsMaintaining the fixed asset registersSupporting the month end close and relevant reporting processes, including BAS/GST reporting, accruals, intercompany and prepaymentsPrepare general ledger and journal transactions for reviewAssist with budgeting and forecasting as requested by managementSupport the Payroll function in the preparation of payment files for reviewProvide transactional support across all teams when workload requires itSupport relationships with other departments regarding their month-end closing responsibilitiesInvolvement in continuous improvements across the team and reporting processSupport the annual external audit processMaintain high standards of record keeping for all financial documentationAssist with other finance, accounting or commercial team ad-hoc tasks as identified Ideal ProfileThis opportunity is for someone who has experience within end-to-end exposure to accounting duties with an Accounting background. You will also bring:Bachelors in Accounting/Finance or similar areaCA/CPA qualified or commenced/on the way to becoming a CA/CPA qualified3 years and above prior experience in finance/accountingSystem exposure; XERO (ideal but not mandatory) as other ERP systems are also recognisedAbility to work autonomously and handle work with accountabilityIntermediate to advanced Excel proficiencyAccounting firm or ASX listed background is advantageous but not essentialStrong communication skills and ability to build relationships with internal and external stakeholdersMust have full working rights in Australia BenefitsCompetitive salary on offer - based on experience [$60,000 - $100,000 + S]North Sydney location - close to public transportWFH flexibility is provided once training has been completedGreat team culture, collaborative and friendly environmentGreat opportunity for career developmentAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
      • keysborough, victoria
      • permanent
      • AU$60,000 - AU$65,000, per year, superannuation
      • full-time
      Our Client We are excited to be working with Australia’s largest independent distributor of fastening products and industrial supplies. They are now seeking an enthusiastic Accounts Receivable officer to join the business to support and further develop the finance department. About the OpportunityReporting to an energetic and experienced state manager and the CFO. Your main responsibilities will be but aren’t limited to:Prepare and process cash, cheques and credit cards and EFTCollection, Follow up and allocation of paymentsReconciliationCommunication with customersInvestigate and resolve customer enquiriesResolve invoice discrepanciesReportsIdeal ProfileThis is a great opportunity for an individual who is wanting to develop their career.2-3 years of experience in Accounts Receivable Excellent organization and planning skillsExcellent communication skills Experience with ExcelAbility to work in a team environment Self motivated Excellent customer service skillsBenefitsAn exciting growing business Competitive salary South East location for convenienceFamily company To apply online please click the 'Apply' button below. For a confidential discussion about this role please email nadia.jalali@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.
      Our Client We are excited to be working with Australia’s largest independent distributor of fastening products and industrial supplies. They are now seeking an enthusiastic Accounts Receivable officer to join the business to support and further develop the finance department. About the OpportunityReporting to an energetic and experienced state manager and the CFO. Your main responsibilities will be but aren’t limited to:Prepare and process cash, cheques and credit cards and EFTCollection, Follow up and allocation of paymentsReconciliationCommunication with customersInvestigate and resolve customer enquiriesResolve invoice discrepanciesReportsIdeal ProfileThis is a great opportunity for an individual who is wanting to develop their career.2-3 years of experience in Accounts Receivable Excellent organization and planning skillsExcellent communication skills Experience with ExcelAbility to work in a team environment Self motivated Excellent customer service skillsBenefitsAn exciting growing business Competitive salary South East location for convenienceFamily company To apply online please click the 'Apply' button below. For a confidential discussion about this role please email nadia.jalali@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.
      • keysborough, victoria
      • permanent
      • AU$55,000 - AU$60,000, per year, superannuation
      • full-time
      Our Client We are excited to be working with one of Australia’s largest independent distributor of fastening products and industrial supplies. They are now seeking an enthusiastic Accounts Payable clerk to join the business to support and further develop the finance department. About the OpportunityReporting to an energetic and experienced state manager and the CFO. Your main responsibilities will be but aren’t limited to:Processing all invoices received for payment in an accurate and timely mannerProcess accounts and incoming payments in compliance with financial policiesPerform day to day financial transactionsKeeping track of all payments and expendituresReconcile the Accounts receivable ledger to make sure all payments are accounted for and properly posted comparing system reports to balancesPreparing analysisVerify discrepanciesIdeal ProfileThis is a great opportunity for an individual who is seeking to step into the accounting and finance team.Solid understanding of basic bookkeeping and accounts payable principles Excellent organization and planning skillsExcellent communication skills Experience with ExcelAbility to work in a team environment BenefitsAn exciting growing business Competitive salary South East location for convenienceTo apply online please click the 'Apply' button below. For a confidential discussion about this role please email nadia.jalali@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.
      Our Client We are excited to be working with one of Australia’s largest independent distributor of fastening products and industrial supplies. They are now seeking an enthusiastic Accounts Payable clerk to join the business to support and further develop the finance department. About the OpportunityReporting to an energetic and experienced state manager and the CFO. Your main responsibilities will be but aren’t limited to:Processing all invoices received for payment in an accurate and timely mannerProcess accounts and incoming payments in compliance with financial policiesPerform day to day financial transactionsKeeping track of all payments and expendituresReconcile the Accounts receivable ledger to make sure all payments are accounted for and properly posted comparing system reports to balancesPreparing analysisVerify discrepanciesIdeal ProfileThis is a great opportunity for an individual who is seeking to step into the accounting and finance team.Solid understanding of basic bookkeeping and accounts payable principles Excellent organization and planning skillsExcellent communication skills Experience with ExcelAbility to work in a team environment BenefitsAn exciting growing business Competitive salary South East location for convenienceTo apply online please click the 'Apply' button below. For a confidential discussion about this role please email nadia.jalali@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.
      • eagle farm, queensland
      • permanent
      • AU$65,000 - AU$70,000, per year, Super
      • full-time
      Randstad is excited to be partnering exclusively with an Eagle Farm based business in appointing a Accounts Receivable & Payroll Officer to join their small and friendly finance team on a full-time and permanent basis.About the role:This role is ideal for an individual with solid experience in Accounts Receivable with some Payroll exposure and willingness to learn to assist with end-to-end processing when required. Your key responsibilities will include:Managing customer accounts and debtor collection processesLiaising with internal departments to ensure all invoice queries are resolved and paidAccount ReconciliationsPrepare statements and monitor customer accounts for overdue invoicesProcessing Credit ApplicationsSupporting with payroll processing when requiredAbout you:3+ years experience working in Accounts ReceivableSolid Excel skillsExcellent interpersonal and communication skillsWhat’s on offer:Full-time and permanent role with a competitive salary on offerBlended mix of WFH and work from the officeEagle Farm location with onsite parking availableJoin a small and very friendly teamStable industry sectorTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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.
      Randstad is excited to be partnering exclusively with an Eagle Farm based business in appointing a Accounts Receivable & Payroll Officer to join their small and friendly finance team on a full-time and permanent basis.About the role:This role is ideal for an individual with solid experience in Accounts Receivable with some Payroll exposure and willingness to learn to assist with end-to-end processing when required. Your key responsibilities will include:Managing customer accounts and debtor collection processesLiaising with internal departments to ensure all invoice queries are resolved and paidAccount ReconciliationsPrepare statements and monitor customer accounts for overdue invoicesProcessing Credit ApplicationsSupporting with payroll processing when requiredAbout you:3+ years experience working in Accounts ReceivableSolid Excel skillsExcellent interpersonal and communication skillsWhat’s on offer:Full-time and permanent role with a competitive salary on offerBlended mix of WFH and work from the officeEagle Farm location with onsite parking availableJoin a small and very friendly teamStable industry sectorTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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.
      • wacol, queensland
      • temporary
      • AU$35.00 - AU$35.00, per hour, Super
      • full-time
      Randstad is happy to be partnering with a national FMCG business based in Wacol. This role is an initial 4 week temporary assignment with the potential for extension.This role would be well suited to an individual who has 2+ years of Accpunts Payable experience.About the role:Working as part of a team you will be responsible for assisting with day to day AP processing. You duties will include:Processing payment runs3-way purchase order matchingReconciliation of supplier accountsResolve internal and external customer queries.About You:You are an Accounts Payable Officer with solid data entry skills. In addition, you have:1+ years of experienceThe ability to quickly learn new systems and processesHigh level of attention to detailWhat’s on offer:Join a national business who have a focus on sustainabilityCompetitive hourly rate on offerAn immediate start on offerWacol location with parking availableTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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.
      Randstad is happy to be partnering with a national FMCG business based in Wacol. This role is an initial 4 week temporary assignment with the potential for extension.This role would be well suited to an individual who has 2+ years of Accpunts Payable experience.About the role:Working as part of a team you will be responsible for assisting with day to day AP processing. You duties will include:Processing payment runs3-way purchase order matchingReconciliation of supplier accountsResolve internal and external customer queries.About You:You are an Accounts Payable Officer with solid data entry skills. In addition, you have:1+ years of experienceThe ability to quickly learn new systems and processesHigh level of attention to detailWhat’s on offer:Join a national business who have a focus on sustainabilityCompetitive hourly rate on offerAn immediate start on offerWacol location with parking availableTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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.
      • northgate, queensland
      • temporary
      • AU$35.00 - AU$35.00, per hour, Super
      • full-time
      Randstad is pleased to be partnering with a national business based in Brisbane’s Northern suburbs. This role is an initial 8 week temporary assignment with the potential for permanency for the right candidate.This role would be well suited to an individual who has solid high volume accounts payable processing skills.About the role:Working as part of a team you will be responsible for assisting with day to day high volume AP processing. You duties will include:High volume data entryProcessing payment runs3-way purchase order matchingReconciliation of supplier accountsResolve internal and external customer queries.About You:You are an Accounts Payable Officer with solid data entry skills. In addition, you have:1+ years of experienceThe ability to quickly learn new systems and processesHigh level of attention to detailWhat’s on offer:Join a national business with a friendly office cultureCompetitive hourly rate on offerPotential for permanency for the right candidateAn immediate start on offerBrisbane Northern suburbs with parking options and easy access to public transportTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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.
      Randstad is pleased to be partnering with a national business based in Brisbane’s Northern suburbs. This role is an initial 8 week temporary assignment with the potential for permanency for the right candidate.This role would be well suited to an individual who has solid high volume accounts payable processing skills.About the role:Working as part of a team you will be responsible for assisting with day to day high volume AP processing. You duties will include:High volume data entryProcessing payment runs3-way purchase order matchingReconciliation of supplier accountsResolve internal and external customer queries.About You:You are an Accounts Payable Officer with solid data entry skills. In addition, you have:1+ years of experienceThe ability to quickly learn new systems and processesHigh level of attention to detailWhat’s on offer:Join a national business with a friendly office cultureCompetitive hourly rate on offerPotential for permanency for the right candidateAn immediate start on offerBrisbane Northern suburbs with parking options and easy access to public transportTo be considered for this position please hit ‘Apply’ or with any questions please contact Allyce McAnally on 0466 772 563 for a confidential discussionOther 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.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
      • permanent
      • AU$70,000 - AU$85,000, per year, parking provided+close to public transport
      • full-time
      Your New Company/Role:As one of Australia’s leading welding supplier, my client is looking for an experienced Accountant to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:End to End Accounts Payable duties; receipting, invoice posting, employee expense reimbursements, vendor creation, payment forecastingEnd to End Accounts Receivable; managing AR ledger through regular collections calls, receipt and remittance allocations, process credit note, generate invoicesBank and ledger reconciliations AllocationsMonth end/year end dutiesManage accounts inboxForecasting/BudgetingReportingBAS/PAYG - Tax relates dutiesGL managementAd hoc finance duties Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of an Accountant role (3+ years)Exposure working with Sage Evolution or other large ERPsAbility to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$70,000 - $85,000 + S]St Leonards location + parking provided + close to public transportationGreat team culture and friendly environmentTo be based in the office 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 one of Australia’s leading welding supplier, my client is looking for an experienced Accountant to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:End to End Accounts Payable duties; receipting, invoice posting, employee expense reimbursements, vendor creation, payment forecastingEnd to End Accounts Receivable; managing AR ledger through regular collections calls, receipt and remittance allocations, process credit note, generate invoicesBank and ledger reconciliations AllocationsMonth end/year end dutiesManage accounts inboxForecasting/BudgetingReportingBAS/PAYG - Tax relates dutiesGL managementAd hoc finance duties Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of an Accountant role (3+ years)Exposure working with Sage Evolution or other large ERPsAbility to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$70,000 - $85,000 + S]St Leonards location + parking provided + close to public transportationGreat team culture and friendly environmentTo be based in the office 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.
      • sydney, new south wales
      • permanent
      • AU$65,000 - AU$75,000 per year
      • full-time
      Your New Company/Role:As one of Australia’s leading organizations, my client is looking for an experienced Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:End to End Accounts Payable duties; receipting, invoice posting, employee expense reimbursements, vendor creation, payment forecastingEnd to End Accounts Receivable; managing AR ledger through regular collections calls, receipt and remittance allocations, process credit note, generate invoicesBank and ledger reconciliations AllocationsMonth end/year end dutiesManage accounts inboxForecasting/BudgetingReportingBAS/PAYG - Tax relates dutiesGL managementAd hoc finance duties Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of Assistant Accountant role (2+ years)Exposure working with SAP or other large ERPsAbility to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$65,000 - $75,000 + S]Macquarie Park location Great team culture and friendly environment 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 one of Australia’s leading organizations, my client is looking for an experienced Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:End to End Accounts Payable duties; receipting, invoice posting, employee expense reimbursements, vendor creation, payment forecastingEnd to End Accounts Receivable; managing AR ledger through regular collections calls, receipt and remittance allocations, process credit note, generate invoicesBank and ledger reconciliations AllocationsMonth end/year end dutiesManage accounts inboxForecasting/BudgetingReportingBAS/PAYG - Tax relates dutiesGL managementAd hoc finance duties Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of Assistant Accountant role (2+ years)Exposure working with SAP or other large ERPsAbility to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$65,000 - $75,000 + S]Macquarie Park location Great team culture and friendly environment 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.
      • sydney, new south wales
      • permanent
      • AU$65,000 - AU$75,000 per year
      • full-time
      Your New Company/Role:As one of Australia’s leading organizations, my client is looking for an experienced Accounts Payable Officer to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily claim payments (downloading, uploading and coordinating)Daily OPEX payments (employee reimbursements, supplier account, allocations)Managing expense portal - employee reimbursements (approving, verifying, claims)Coordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - month end dutiesJournal entries Providing accruals to Financial AccountantEnsuring AP clearing account has NIL balanceEnsure no entries are unposted during End of MonthManaging trial balance of AP ageing - ensuring AP subledger ties with GL balanceAMEX reconciliationsAssist Finance with due diligence for any acquisitionsAssist with any ad hoc projects as and when required as well as any End of month tasks Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of end-to-end AP functions (2+ years)Exposure working with Sage ACCPAC (not mandatory, other ERP systems are welcomed)Ability to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$65,000 - $75,000 + S]Sydney CBD location and another role based in WestGreat team culture and friendly environment 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!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 one of Australia’s leading organizations, my client is looking for an experienced Accounts Payable Officer to join their growing team, due to their remarkable track record and growth in their business. This is a permanent full time position for candidates who are eager to grow in their career and within the accounting industry. Must have full working rights (permanent residents or citizens) in Australia as the role is based in Sydney. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily claim payments (downloading, uploading and coordinating)Daily OPEX payments (employee reimbursements, supplier account, allocations)Managing expense portal - employee reimbursements (approving, verifying, claims)Coordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - month end dutiesJournal entries Providing accruals to Financial AccountantEnsuring AP clearing account has NIL balanceEnsure no entries are unposted during End of MonthManaging trial balance of AP ageing - ensuring AP subledger ties with GL balanceAMEX reconciliationsAssist Finance with due diligence for any acquisitionsAssist with any ad hoc projects as and when required as well as any End of month tasks Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar areaPrior experience of end-to-end AP functions (2+ years)Exposure working with Sage ACCPAC (not mandatory, other ERP systems are welcomed)Ability to navigate multiple systemsPrior experience within Financial Services would be desirable but not mandatoryAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salary on offer - based on experience [$65,000 - $75,000 + S]Sydney CBD location and another role based in WestGreat team culture and friendly environment 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!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
      • contract
      • AU$30.00 - AU$45.00, per hour, WFH flexibility
      • full-time
      Your New Company/Role:As one of Australia’s leading industrial equipment suppliers and has presence in over 100 countries, my client is looking for an experienced Accounts Payable Officer to join their team. This is a temporary full time position. Must have experience in end-to-end Accounts Payable function and who is immediately available or contract is coming to an end soon. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily claim payments (downloading, uploading and coordinating)Daily OPEX payments (employee reimbursements, supplier account, allocations)Managing expense portal - employee reimbursements (approving, verifying, claims)Coordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - month end dutiesJournal entries Providing accruals to Financial AccountantEnsuring AP clearing account has NIL balanceEnsure no entries are unposted during End of MonthManaging trial balance of AP ageing - ensuring AP subledger ties with GL balanceReconciliationsAssist Finance with due diligence for any acquisitionsAssist with any ad hoc projects as and when required as well as any End of month tasksIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar area or experience equivalentPrior experience of end-to-end AP functions (2+ years)Exposure working with Oracle or Exact (not mandatory, other ERP systems are welcomed)Ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersBenefits6 months temporary (subject to extension based on business needs)Competitive hourly rate; $30 - $45 (based on experience)To be based onsiteMultiple location (CBD and West)Great team culture and friendly environment 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 one of Australia’s leading industrial equipment suppliers and has presence in over 100 countries, my client is looking for an experienced Accounts Payable Officer to join their team. This is a temporary full time position. Must have experience in end-to-end Accounts Payable function and who is immediately available or contract is coming to an end soon. About the Opportunity / Responsibilities:Reporting directly to the Finance Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily claim payments (downloading, uploading and coordinating)Daily OPEX payments (employee reimbursements, supplier account, allocations)Managing expense portal - employee reimbursements (approving, verifying, claims)Coordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - month end dutiesJournal entries Providing accruals to Financial AccountantEnsuring AP clearing account has NIL balanceEnsure no entries are unposted during End of MonthManaging trial balance of AP ageing - ensuring AP subledger ties with GL balanceReconciliationsAssist Finance with due diligence for any acquisitionsAssist with any ad hoc projects as and when required as well as any End of month tasksIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Payable and some exposure to accounting duties with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar area or experience equivalentPrior experience of end-to-end AP functions (2+ years)Exposure working with Oracle or Exact (not mandatory, other ERP systems are welcomed)Ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detailSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersBenefits6 months temporary (subject to extension based on business needs)Competitive hourly rate; $30 - $45 (based on experience)To be based onsiteMultiple location (CBD and West)Great team culture and friendly environment 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.
      • sydney, new south wales
      • permanent
      • AU$70,000 - AU$80,000, per year, WFH flexibility
      • full-time
      Your New Company/Role:As one of Australia’s leading organizations and has presence in over 100 countries, my client is looking for an experienced Accounts Receivable Officer to join their growing team. This is a permanent full time position. Must have experience in end-to-end Accounts Receivable function (collections, allocations, reconciliations). The role is to be based in the office with some flexibility. About the Opportunity / Responsibilities:Reporting directly a manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Progress Claims, Deeds of Release and Contract Register control Maintain an up-to-date AR system to facilitate on time collection of debts Manage the AR collection process Carry out reporting on AR Maintain AR customer details Investigate and resolve AR issues Communicate with AR customers Work cooperatively within a team, exchange information, and assist other team members to achieve team objectives and work outcomes Managing the filing of documentation Perform account reconciliations Maintain accounts receivable records, reports, spreadsheets and files Other finance team administration when required Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable and some exposure to accounting duties with an Accounting background. You will also bring:Certificate/Diploma/Bachelors in Accounting/Finance or similar area or experience equivalent is welcomedMinimum of 2 years experience in a similar rolePrevious experience in a corporate environment Prior experience in construction or facilities management (ideal but not mandatory)Exposure working with Exact or other ERP systemsIntermediate Excel proficiencyTeam playerGood analytical skillsStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salaryWest locationGreat team cultureParking available and close to public transportationWFH flexibility 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 one of Australia’s leading organizations and has presence in over 100 countries, my client is looking for an experienced Accounts Receivable Officer to join their growing team. This is a permanent full time position. Must have experience in end-to-end Accounts Receivable function (collections, allocations, reconciliations). The role is to be based in the office with some flexibility. About the Opportunity / Responsibilities:Reporting directly a manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Progress Claims, Deeds of Release and Contract Register control Maintain an up-to-date AR system to facilitate on time collection of debts Manage the AR collection process Carry out reporting on AR Maintain AR customer details Investigate and resolve AR issues Communicate with AR customers Work cooperatively within a team, exchange information, and assist other team members to achieve team objectives and work outcomes Managing the filing of documentation Perform account reconciliations Maintain accounts receivable records, reports, spreadsheets and files Other finance team administration when required Ideal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable and some exposure to accounting duties with an Accounting background. You will also bring:Certificate/Diploma/Bachelors in Accounting/Finance or similar area or experience equivalent is welcomedMinimum of 2 years experience in a similar rolePrevious experience in a corporate environment Prior experience in construction or facilities management (ideal but not mandatory)Exposure working with Exact or other ERP systemsIntermediate Excel proficiencyTeam playerGood analytical skillsStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive salaryWest locationGreat team cultureParking available and close to public transportationWFH flexibility 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.
      • sydney, new south wales
      • contract
      • AU$30.00 - AU$40.00, per hour, View to permanency with competitive salary
      • full-time
      Your New Company/Role:As one of Australia’s leading industrial equipment suppliers and has presence in over 100 countries, my client is looking for an experienced Accounts Receivable/Credit Officer to join their growing team. This is a temporary full time position (subject to extension/permanency) and for someone who is immediately available or contract is coming to an end soon. Must have experience in end-to-end Accounts Receivable function. The role is to be based in Sydney and in the office. About the Opportunity / Responsibilities:Reporting directly a Credit and AR Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily AR collections, involving calling customers to chase paymentLiaising with the branches and sales staff to resolve issues with invoices Banking cheques at CitibankContacting customers to chase payment and supply customers with invoice copies or and other documentation as requiredPreparation of AR statements on a monthly basisAd-hoc work for Senior Credit Controller of other senior finance staffCredit Checks for new customersMatching of Credit notes raised to invoices and keeping documentation for auditUpdating customer details on MFG ProAssisting with allocation of payments in finance system and chasing remittances from customersParticipate in monthly AR meetings with branches to assist in resolving issuesReconciliation of customer accountsSome AR processing tasksIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable; with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar area or experience equivalent is welcomedMinimum of 2 years experience in a similar rolePrevious experience in a corporate environment Prior experience in construction or facilities management (ideal but not mandatory)Exposure working with Exact, MFG Pro, SAP or other ERP systemsIntermediate Excel proficiencyTeam playerGood analytical skillsStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive hourly Rate; $30 - $40 + S (based on experience)Immediate start or late Jan start - 6 months contract (subject to extension/permanency based on business needs & performance)West locationGreat team cultureParking available and close to public transportationTo be based in office 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 explore other opportunities.*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 one of Australia’s leading industrial equipment suppliers and has presence in over 100 countries, my client is looking for an experienced Accounts Receivable/Credit Officer to join their growing team. This is a temporary full time position (subject to extension/permanency) and for someone who is immediately available or contract is coming to an end soon. Must have experience in end-to-end Accounts Receivable function. The role is to be based in Sydney and in the office. About the Opportunity / Responsibilities:Reporting directly a Credit and AR Manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Daily AR collections, involving calling customers to chase paymentLiaising with the branches and sales staff to resolve issues with invoices Banking cheques at CitibankContacting customers to chase payment and supply customers with invoice copies or and other documentation as requiredPreparation of AR statements on a monthly basisAd-hoc work for Senior Credit Controller of other senior finance staffCredit Checks for new customersMatching of Credit notes raised to invoices and keeping documentation for auditUpdating customer details on MFG ProAssisting with allocation of payments in finance system and chasing remittances from customersParticipate in monthly AR meetings with branches to assist in resolving issuesReconciliation of customer accountsSome AR processing tasksIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable; with an Accounting background. You will also bring:Diploma/Bachelors in Accounting/Finance or similar area or experience equivalent is welcomedMinimum of 2 years experience in a similar rolePrevious experience in a corporate environment Prior experience in construction or facilities management (ideal but not mandatory)Exposure working with Exact, MFG Pro, SAP or other ERP systemsIntermediate Excel proficiencyTeam playerGood analytical skillsStrong communication skills and ability to build relationships with internal and external stakeholders BenefitsCompetitive hourly Rate; $30 - $40 + S (based on experience)Immediate start or late Jan start - 6 months contract (subject to extension/permanency based on business needs & performance)West locationGreat team cultureParking available and close to public transportationTo be based in office 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 explore other opportunities.*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.
      • sydney, new south wales
      • contract
      • AU$35.00 - AU$42.00, per hour, WFH flexibility
      • full-time
      Your New Company/Role:As a global leader in the market alongside having presence in more than 180 countries with a revenue of approximately $4.3 billion, my client is looking for an experienced Accounts Receivable - Credit Officer to join their growing team. This is a 6 months contract position and view to permanency based on business needs and performance.This opportunity is great for someone who would like exposure in a large organization. The role is a combination of majority collections, and some AR processing.About the Opportunity / Responsibilities:Reporting directly to the Regional Credit Control Manager, in reducing DSO, timely collection of debts, achieving monthly cash flow targets and reducing exposure of bad debts by closely monitoring AR balance. Your responsibilities will be but not limited to:Support AR team based in IndiaMonitoring customer accounts for non-payments, delayed payments and other discrepanciesConsistently following up on delinquent accounts to continuously improve cash inflowsAR management for customers AR ledger in Australia, New Zealand, Malaysia and SingaporeManaging (and when required reconciling) large major customer accountsProactively ensuring customer has scheduled payments within payment termsAssess whether deductions, credits and disputes are valid by checking with sales account manager and/or logistics teamMonitoring aged analysis and keeping aged percentages within management targetsMonitor and close SFDC casesCash allocation for ANZ, Singapore & MalaysiaIdentifying and minimizing credit risksOther ad hoc reporting and accounting duties as requiredIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable and some exposure to accounting duties with an Accounting background. You will also bring:Minimum 3 years experience in AR - credit roleStrong communication skillsStrong team playerExperience in SAP or other large ERP systemsExperience in dealing with large volume of AR transactions in multiple jurisdiction in APAC region (desirable)Able to build rapport with internal and external stakeholders BenefitsCompetitive hourly rate; $35 - $42 per hour + S (based on experience)Macquarie Park location Currently WFH - further WFH flexibility will still be in place once we go into normalityImmediate start or late January is fine tooGreat team culture with supportive teamContract role and view to extension/permanency 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* *Must be in Sydney, Australia in order to be considered for this role*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 a global leader in the market alongside having presence in more than 180 countries with a revenue of approximately $4.3 billion, my client is looking for an experienced Accounts Receivable - Credit Officer to join their growing team. This is a 6 months contract position and view to permanency based on business needs and performance.This opportunity is great for someone who would like exposure in a large organization. The role is a combination of majority collections, and some AR processing.About the Opportunity / Responsibilities:Reporting directly to the Regional Credit Control Manager, in reducing DSO, timely collection of debts, achieving monthly cash flow targets and reducing exposure of bad debts by closely monitoring AR balance. Your responsibilities will be but not limited to:Support AR team based in IndiaMonitoring customer accounts for non-payments, delayed payments and other discrepanciesConsistently following up on delinquent accounts to continuously improve cash inflowsAR management for customers AR ledger in Australia, New Zealand, Malaysia and SingaporeManaging (and when required reconciling) large major customer accountsProactively ensuring customer has scheduled payments within payment termsAssess whether deductions, credits and disputes are valid by checking with sales account manager and/or logistics teamMonitoring aged analysis and keeping aged percentages within management targetsMonitor and close SFDC casesCash allocation for ANZ, Singapore & MalaysiaIdentifying and minimizing credit risksOther ad hoc reporting and accounting duties as requiredIdeal ProfileThis opportunity is for someone who has experience within end-to-end Accounts Receivable and some exposure to accounting duties with an Accounting background. You will also bring:Minimum 3 years experience in AR - credit roleStrong communication skillsStrong team playerExperience in SAP or other large ERP systemsExperience in dealing with large volume of AR transactions in multiple jurisdiction in APAC region (desirable)Able to build rapport with internal and external stakeholders BenefitsCompetitive hourly rate; $35 - $42 per hour + S (based on experience)Macquarie Park location Currently WFH - further WFH flexibility will still be in place once we go into normalityImmediate start or late January is fine tooGreat team culture with supportive teamContract role and view to extension/permanency 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* *Must be in Sydney, Australia in order to be considered for this role*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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