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    6 jobs found in New South Wales

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      • sydney, new south wales
      • permanent
      • AU$65,000 - AU$70,000 per year
      • full-time
      Your New Company/Role:As one of Australia’s largest privately owned insurance company, 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 the right candidate who is eager to grow in their career and within the accounting industry. Must have full working rights 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 portalCoordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - end of monthProviding 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 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 areaPrior experience of end-to-end AP functions (2+ years)Exposure working with Sage ACCPAC (not mandatory, other ERP systems are welcomed)Prior 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 stakeholdersBenefitsCompetitive salary on offer - based on experienceSydney CBD locationGreat 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 largest privately owned insurance company, 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 the right candidate who is eager to grow in their career and within the accounting industry. Must have full working rights 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 portalCoordination with suppliers as and when requiredLiaising with vendor or any parties - any change of bank account detailsClosing AP - end of monthProviding 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 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 areaPrior experience of end-to-end AP functions (2+ years)Exposure working with Sage ACCPAC (not mandatory, other ERP systems are welcomed)Prior 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 stakeholdersBenefitsCompetitive salary on offer - based on experienceSydney CBD locationGreat 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$85,000 per year
      • full-time
      Your New Company/Role:As an established market leader in the manufacturing industry - my client is looking for an Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business based in Sydney. This is a permanent full time position for the right candidate who is eager to grow in their career as well as to work with large customers like Bunnings, Coles, Aldi, Woolworths, etc.About the Opportunity / Responsibilities:Reporting directly to the Financial Controller who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Performing reconciliations of Balance Sheet accounts monthly and yearlyFinalising the General Ledger monthly - full ownership of GLPreparing BAS/GST returnsFinalising month end and year end dutiesPreparation of Financial StatementsResponsible for Cash flow management/preparation of cash flow statementsProcessing general journals and standing journals - monthlyManagement of contract and leases registersInventory control - monthly stocktakesChecking paymentsBank statement reconciliationsRoyalty reportingPetty cash managementMonthly asset/depreciation summariesMaintaining of Fixed Asset RegistersAssisting in budgeting and forecastingSupporting the Financial Controller as and when requiredIdeal ProfileThis opportunity is for someone who has past experience as an Assistant Accountant and is eager to fast track their career within a short period of time. You will also bring:Bachelor of Business, Accounting, Finance or similar areaAt least 2 years and above experience in similar roleExposure to working in a perishable goods sector or FMCG environment would be desirableExperience using Pronto or other ERP systemsIntermediate Microsoft Office/Excel proficiencyExcellent attention to detailStrong communication skills and ability to build relationships with internal and external stakeholdersWillingness to learn and ambitiousFull working rights in Australia BenefitsCompetitive salary; $65,000 - $85,000 + S (based on experience)Yellow Rock NSW 2777 location Great team culture and friendly environment, a leader who is looking to mentor and provide full support in career developmentFast track learning to speed up career progressionExpected to be based in the office once restrictions are lifted - currently WFH (maximum 1 day from home once restrictions are lifted) 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*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 market leader in the manufacturing industry - my client is looking for an Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business based in Sydney. This is a permanent full time position for the right candidate who is eager to grow in their career as well as to work with large customers like Bunnings, Coles, Aldi, Woolworths, etc.About the Opportunity / Responsibilities:Reporting directly to the Financial Controller who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Performing reconciliations of Balance Sheet accounts monthly and yearlyFinalising the General Ledger monthly - full ownership of GLPreparing BAS/GST returnsFinalising month end and year end dutiesPreparation of Financial StatementsResponsible for Cash flow management/preparation of cash flow statementsProcessing general journals and standing journals - monthlyManagement of contract and leases registersInventory control - monthly stocktakesChecking paymentsBank statement reconciliationsRoyalty reportingPetty cash managementMonthly asset/depreciation summariesMaintaining of Fixed Asset RegistersAssisting in budgeting and forecastingSupporting the Financial Controller as and when requiredIdeal ProfileThis opportunity is for someone who has past experience as an Assistant Accountant and is eager to fast track their career within a short period of time. You will also bring:Bachelor of Business, Accounting, Finance or similar areaAt least 2 years and above experience in similar roleExposure to working in a perishable goods sector or FMCG environment would be desirableExperience using Pronto or other ERP systemsIntermediate Microsoft Office/Excel proficiencyExcellent attention to detailStrong communication skills and ability to build relationships with internal and external stakeholdersWillingness to learn and ambitiousFull working rights in Australia BenefitsCompetitive salary; $65,000 - $85,000 + S (based on experience)Yellow Rock NSW 2777 location Great team culture and friendly environment, a leader who is looking to mentor and provide full support in career developmentFast track learning to speed up career progressionExpected to be based in the office once restrictions are lifted - currently WFH (maximum 1 day from home once restrictions are lifted) 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*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$85,000 per year
      • full-time
      Your New Company/Role: As an established market leader in the manufacturing industry - my client is looking for an Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business based in Sydney. This is a permanent full time position for the right candidate who is eager to grow in their career as well as to work with large customers like Bunnings, Coles, Aldi, Woolworths, etc. About the Opportunity / Responsibilities: Reporting directly to the Financial Controller who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to: Performing reconciliations of Balance Sheet accounts monthly and yearlyFinalising the General Ledger monthly - full ownership of GLPreparing BAS/GST returnsFinalising month end and year end dutiesPreparation of Financial StatementsResponsible for Cash flow management/preparation of cash flow statementsProcessing general journals and standing journals - monthlyManagement of contract and leases registersInventory control - monthly stocktakesChecking paymentsBank statement reconciliationsRoyalty reportingPetty cash managementMonthly asset/depreciation summariesMaintaining of Fixed Asset RegistersAssisting in budgeting and forecastingSupporting the Financial Controller as and when requiredIdeal Profile This opportunity is for someone who has past experience as an Assistant Accountant and is eager to fast track their career within a short period of time. You will also bring: Bachelor of Business, Accounting, Finance or similar areaAt least 2 years and above experience in similar roleExposure to working in a perishable goods sector or FMCG environment would be desirableExperience using Pronto or other ERP systemsIntermediate Microsoft Office/Excel proficiencyExcellent attention to detailStrong communication skills and ability to build relationships with internal and external stakeholdersWillingness to learn and ambitiousFull working rights in AustraliaBenefits Competitive salary; $65,000 - $85,000 + S (based on experience)Yellow Rock NSW 2777 locationGreat team culture and friendly environment, a leader who is looking to mentor and provide full support in career developmentFast track learning to speed up career progressionExpected to be based in the office once restrictions are lifted - currently WFH (maximum 1 day from home once restrictions are lifted)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* 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 market leader in the manufacturing industry - my client is looking for an Assistant Accountant to join their growing team, due to their remarkable track record and growth in their business based in Sydney. This is a permanent full time position for the right candidate who is eager to grow in their career as well as to work with large customers like Bunnings, Coles, Aldi, Woolworths, etc. About the Opportunity / Responsibilities: Reporting directly to the Financial Controller who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to: Performing reconciliations of Balance Sheet accounts monthly and yearlyFinalising the General Ledger monthly - full ownership of GLPreparing BAS/GST returnsFinalising month end and year end dutiesPreparation of Financial StatementsResponsible for Cash flow management/preparation of cash flow statementsProcessing general journals and standing journals - monthlyManagement of contract and leases registersInventory control - monthly stocktakesChecking paymentsBank statement reconciliationsRoyalty reportingPetty cash managementMonthly asset/depreciation summariesMaintaining of Fixed Asset RegistersAssisting in budgeting and forecastingSupporting the Financial Controller as and when requiredIdeal Profile This opportunity is for someone who has past experience as an Assistant Accountant and is eager to fast track their career within a short period of time. You will also bring: Bachelor of Business, Accounting, Finance or similar areaAt least 2 years and above experience in similar roleExposure to working in a perishable goods sector or FMCG environment would be desirableExperience using Pronto or other ERP systemsIntermediate Microsoft Office/Excel proficiencyExcellent attention to detailStrong communication skills and ability to build relationships with internal and external stakeholdersWillingness to learn and ambitiousFull working rights in AustraliaBenefits Competitive salary; $65,000 - $85,000 + S (based on experience)Yellow Rock NSW 2777 locationGreat team culture and friendly environment, a leader who is looking to mentor and provide full support in career developmentFast track learning to speed up career progressionExpected to be based in the office once restrictions are lifted - currently WFH (maximum 1 day from home once restrictions are lifted)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* 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$33 - AU$34 per year
      • full-time
      Your New Company/Role:As an established global data alongside credit risk organization, my client is looking for an experienced Accounts Receivable/Collections Officer to join their growing team. This is a temporary full time position for 7 months (subject to extension) - immediate start. 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 Collections Supervisor, you will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships. You will ensure all payments are correct and take ownership of reconciling these accounts. Your responsibilities will be but not limited to:Review and action assigned Debtors ledgerEnsure that all overdue accounts are actioned in accordance with company policyReceive, investigate and resolve customers’ requestsMake appropriate collection file notes relating to arrears and collection activitiesCompose and send overdue reminder letters and Notices of Demand.Process Credit Card paymentsSubscriber account reconciliation/sComplete refund requestsRecognition and preparation of bad debt write-offsSupport the AR team - some processing admin task/backend/upload of certain documentsProvide commentary on overdue accounts to assist in the preparation of Aged Debtors reportsAssist with any ad hoc duties as assignedIdeal 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 a high volume environment in a similar roleExposure dealing with B2B and small businessesExperience using large ERP systems/system savvy and ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detail and problem solverSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersKnowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regardedGreat at having hardship conversations within difficult situations Benefits$34.00 per hour + SuperNorth Sydney location - close to public transportCurrently WFH - further WFH flexibilityImmediate start 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 global data alongside credit risk organization, my client is looking for an experienced Accounts Receivable/Collections Officer to join their growing team. This is a temporary full time position for 7 months (subject to extension) - immediate start. 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 Collections Supervisor, you will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships. You will ensure all payments are correct and take ownership of reconciling these accounts. Your responsibilities will be but not limited to:Review and action assigned Debtors ledgerEnsure that all overdue accounts are actioned in accordance with company policyReceive, investigate and resolve customers’ requestsMake appropriate collection file notes relating to arrears and collection activitiesCompose and send overdue reminder letters and Notices of Demand.Process Credit Card paymentsSubscriber account reconciliation/sComplete refund requestsRecognition and preparation of bad debt write-offsSupport the AR team - some processing admin task/backend/upload of certain documentsProvide commentary on overdue accounts to assist in the preparation of Aged Debtors reportsAssist with any ad hoc duties as assignedIdeal 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 a high volume environment in a similar roleExposure dealing with B2B and small businessesExperience using large ERP systems/system savvy and ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detail and problem solverSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersKnowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regardedGreat at having hardship conversations within difficult situations Benefits$34.00 per hour + SuperNorth Sydney location - close to public transportCurrently WFH - further WFH flexibilityImmediate start 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
      • temporary
      • AU$34 - AU$34, per year, Great team culture
      • full-time
      Your New Company/Role:An established global data alongside credit risk organization, my client is looking for an experienced Accounts Receivable/Collections Officer to join their growing team. This is a temporary full time position for 7 months (subject to extension) - immediate start. 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 Collections Supervisor, you will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships. You will ensure all payments are correct and take ownership of reconciling these accounts. Your responsibilities will be, but not limited to:Review and action assigned Debtors ledgerEnsure that all overdue accounts are actioned in accordance with company policyReceive, investigate and resolve customers’ requestsMake appropriate collection file notes relating to arrears and collection activitiesCompose and send overdue reminder letters and Notices of Demand.Process Credit Card paymentsSubscriber account reconciliation/sComplete refund requestsRecognition and preparation of bad debt write-offsSupport the AR team - some processing admin task/backend/upload of certain documentsProvide commentary on overdue accounts to assist in the preparation of Aged Debtors reportsAssist with any ad hoc duties as assignedIdeal 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 a high volume environment in a similar roleExposure dealing with B2B and small businessesExperience using large ERP systems/system savvy and ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detail and problem solverSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersKnowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regardedGreat at having hardship conversations within difficult situations Benefits$34.00 per hour + SuperNorth Sydney location - close to public transportCurrently WFH - further WFH flexibilityImmediate start 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:An established global data alongside credit risk organization, my client is looking for an experienced Accounts Receivable/Collections Officer to join their growing team. This is a temporary full time position for 7 months (subject to extension) - immediate start. 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 Collections Supervisor, you will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships. You will ensure all payments are correct and take ownership of reconciling these accounts. Your responsibilities will be, but not limited to:Review and action assigned Debtors ledgerEnsure that all overdue accounts are actioned in accordance with company policyReceive, investigate and resolve customers’ requestsMake appropriate collection file notes relating to arrears and collection activitiesCompose and send overdue reminder letters and Notices of Demand.Process Credit Card paymentsSubscriber account reconciliation/sComplete refund requestsRecognition and preparation of bad debt write-offsSupport the AR team - some processing admin task/backend/upload of certain documentsProvide commentary on overdue accounts to assist in the preparation of Aged Debtors reportsAssist with any ad hoc duties as assignedIdeal 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 a high volume environment in a similar roleExposure dealing with B2B and small businessesExperience using large ERP systems/system savvy and ability to navigate multiple systemsAbility to work autonomously and handle work with accountabilityHigh attention to detail and problem solverSpeed and accuracy neededIntermediate Excel proficiencyStrong communication skills and ability to build relationships with internal and external stakeholdersKnowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regardedGreat at having hardship conversations within difficult situations Benefits$34.00 per hour + SuperNorth Sydney location - close to public transportCurrently WFH - further WFH flexibilityImmediate start 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$70,000 - AU$75,000, per year, WFH flexibilities + parking onsite
      • full-time
      Your New Company/Role:As an established financial services organization - one of Australia’s leading vehicle finance corporations, my client is looking for a Senior Finance Officer/Senior Finance Operations Representative to join their growing team, due to their remarkable track record and growth in their business. This is a 18 months fixed term contract position (subject to extension) for the right candidate who is eager to grow in their career and within the finance industry. About the Opportunity / Responsibilities:Your primary focus will be to perform daily reconciliations whilst performing AR and AP duties. Also, being the escalation point of contact and solving enquiries.Reporting directly to the Finance Operations Team Leader who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Monitor workflow relating to Master Vendor/Supplier Database, Accounts Payable, AP Database Inbox, Insurance, Toyota Extra Care Database, Accounts Receivable and General Ledger AccountsMonitor workflow relating to terminations, refunds and payment transfers via multiple platforms to ensure these tasks remain within SLAResponsibility to highlight areas of concern relating to workflow related matters with team membersAct as an escalation point for all issues relating to the Finance Operations team involving contracts, manual refunds, automatic refunds, termination requests, internal and external customers within established timeframesReview and approve the following transaction types: manual refunds and automatic refundsContribute to Kaizen initiatives (change for the better) and continuous improvementsParticipate in training, coaching and support for newly trained team membersAssist Team Leader to review and update policies, processes and procedures as requiredAssist Team Leader with Compliance, Audit and SOX requirements for Toyota Financial ServicesIdeal ProfileThis opportunity is for someone who has intermediate accounting knowledge within an accounting background. You will also bring:Tertiary qualification in Accounting/Finance or similar area (desirable)Experience in high volume processing and solving enquiriesExperience in detailed reconciliations Working knowledge of SAP (highly desirable)Prior experience of 3 years and above (desirable)Experience in being the escalation point/leadership standPrior experience coaching AP team (desirable but not mandatory)Looking for a step up into more leadership/senior capacity (ideal)Ability to work autonomously & work with accountability - experience in business process improvementsIntermediate/Advanced Excel proficiency - Pivot tables, Vlookups etcStrong communication skills and ability to build relationships with internal and external stakeholders Must have valid visa - Permanent Residents and Citizens highly encouraged to apply (if 485 must be valid for the next 18 - 24 months)Benefits$70,000 - $75,000 (package) per year - (based on experience)St Leonards location for convenienceWFH flexibilitiesTeam culture that is supportive, helpful and nurturingImmediate startParking available onsite If you have the required skills needed for this position, kindly please click the 'Apply' button below. If you are seeking for a junior role in a similar capacity, kindly send across your updated CV to nisha.marimuthu@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 Company/Role:As an established financial services organization - one of Australia’s leading vehicle finance corporations, my client is looking for a Senior Finance Officer/Senior Finance Operations Representative to join their growing team, due to their remarkable track record and growth in their business. This is a 18 months fixed term contract position (subject to extension) for the right candidate who is eager to grow in their career and within the finance industry. About the Opportunity / Responsibilities:Your primary focus will be to perform daily reconciliations whilst performing AR and AP duties. Also, being the escalation point of contact and solving enquiries.Reporting directly to the Finance Operations Team Leader who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:Monitor workflow relating to Master Vendor/Supplier Database, Accounts Payable, AP Database Inbox, Insurance, Toyota Extra Care Database, Accounts Receivable and General Ledger AccountsMonitor workflow relating to terminations, refunds and payment transfers via multiple platforms to ensure these tasks remain within SLAResponsibility to highlight areas of concern relating to workflow related matters with team membersAct as an escalation point for all issues relating to the Finance Operations team involving contracts, manual refunds, automatic refunds, termination requests, internal and external customers within established timeframesReview and approve the following transaction types: manual refunds and automatic refundsContribute to Kaizen initiatives (change for the better) and continuous improvementsParticipate in training, coaching and support for newly trained team membersAssist Team Leader to review and update policies, processes and procedures as requiredAssist Team Leader with Compliance, Audit and SOX requirements for Toyota Financial ServicesIdeal ProfileThis opportunity is for someone who has intermediate accounting knowledge within an accounting background. You will also bring:Tertiary qualification in Accounting/Finance or similar area (desirable)Experience in high volume processing and solving enquiriesExperience in detailed reconciliations Working knowledge of SAP (highly desirable)Prior experience of 3 years and above (desirable)Experience in being the escalation point/leadership standPrior experience coaching AP team (desirable but not mandatory)Looking for a step up into more leadership/senior capacity (ideal)Ability to work autonomously & work with accountability - experience in business process improvementsIntermediate/Advanced Excel proficiency - Pivot tables, Vlookups etcStrong communication skills and ability to build relationships with internal and external stakeholders Must have valid visa - Permanent Residents and Citizens highly encouraged to apply (if 485 must be valid for the next 18 - 24 months)Benefits$70,000 - $75,000 (package) per year - (based on experience)St Leonards location for convenienceWFH flexibilitiesTeam culture that is supportive, helpful and nurturingImmediate startParking available onsite If you have the required skills needed for this position, kindly please click the 'Apply' button below. If you are seeking for a junior role in a similar capacity, kindly send across your updated CV to nisha.marimuthu@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.

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