The Opportunity
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summary
The Opportunity
...
This is a fantastic opportunity to join a down-to-earth, high-volume environment where your efficiency and accuracy will be truly valued.
Salary: $35-$37 per hour plus super
Location: Western Suburbs
Contract Type: 6 Months
Industry: Logistics & Distribution
Working within a supportive team of four, you will manage the end-to-end AP function for multiple entities. Your day-to-day will include:
High-Volume Processing: Managing upwards of 200+ invoices per week.
Three-Way Matching: Reconciling purchase orders, delivery dockets, and invoices.
Statement Reconciliations: Monthly supplier statement reconciliations to ensure account accuracy.
Payment Runs: Preparing weekly and mid-month EFT payment batches.
Query Resolution: Acting as the main point of contact for internal stakeholders and external vendors regarding payment discrepancies.
We are looking for someone who hits the ground running. To be successful in this role, you should have:
Proven AP Experience: At least 2–3 years in a dedicated Accounts Payable role.
ERP Savvy: Previous experience using large-scale ERP systems (e.g., SAP, Oracle, MS Dynamics, or NetSuite).
Communication Skills: A professional yet friendly phone manner for vendor management.
Reliability: As this is a contract role, we need someone committed to the full duration of the assignment.
How to Apply If you are available to start within 1 week, please click APPLY NOW
Please note: Only shortlisted candidates will be contacted. Must have full working rights in Australia.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
The Opportunity
...
This is a fantastic opportunity to join a down-to-earth, high-volume environment where your efficiency and accuracy will be truly valued.
Salary: $35-$37 per hour plus super
Location: Western Suburbs
Contract Type: 6 Months
Industry: Logistics & Distribution
Working within a supportive team of four, you will manage the end-to-end AP function for multiple entities. Your day-to-day will include:
High-Volume Processing: Managing upwards of 200+ invoices per week.
Three-Way Matching: Reconciling purchase orders, delivery dockets, and invoices.
Statement Reconciliations: Monthly supplier statement reconciliations to ensure account accuracy.
Payment Runs: Preparing weekly and mid-month EFT payment batches.
Query Resolution: Acting as the main point of contact for internal stakeholders and external vendors regarding payment discrepancies.
We are looking for someone who hits the ground running. To be successful in this role, you should have:
Proven AP Experience: At least 2–3 years in a dedicated Accounts Payable role.
ERP Savvy: Previous experience using large-scale ERP systems (e.g., SAP, Oracle, MS Dynamics, or NetSuite).
Communication Skills: A professional yet friendly phone manner for vendor management.
Reliability: As this is a contract role, we need someone committed to the full duration of the assignment.
How to Apply If you are available to start within 1 week, please click APPLY NOW
Please note: Only shortlisted candidates will be contacted. Must have full working rights in Australia.
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.
See what comes ahead in the application process. Find out how we help you land that job.
Applying with us is easy. We will review your application and see if you are a good fit for the job and the company.
Our consultant will call you at a suitable time to discuss your application and further career aspirations.
If you’ve never worked with us before, we’ll need some basic additional pieces of information to confirm your eligibility for work.
Next, we just need to verify a few things - we’ll make the relevant compliance checks and keep you posted.
As part of the process in ensuring you’re perfect for the role, we’ll make contact with any relevant references you’ve provided.
Our expert team will either arrange an interview for the role you’ve applied for, or if they believe there’s a better opportunity, they’ll suggest alternative options too.
We’ll ensure that you’re fully prepared ahead of your interview and know exactly what to expect - good luck!
Congratulations, you’re ready to begin your new job. The team will ensure that you’re fully prepared for your first day.
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