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      • 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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