accounts payable officer.

It's a fast paced, driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. They are seeking Accounts Payable Officer to join their team full time, on a temporary basis for 8-9 months.

You will report to the Accounts Payable Team Leader.

Your responsibilities:

• Entering invoices in the system
• Processing invoices and payments in a timely and accurate manner
• Reviewing accounts payable entries to ensure all data are entered correctly
• Initiating new suppliers and adding them on the system
• Investigating and reconciling creditor accounts for discrepancies
• Managing direct debit for utilities accounts
• Assisting clients with accounts payable related queries
• Other administration & accounts duties where required

What experience will you have:

• 3+ years of experience in the AP domain
• Working with high volume of invoices is necessary
• System experience in using Pronto is desirable
• Analytic approach, problem solving skills, accuracy and attention to detail
• Comfortable working with large data sets on Excel

What's great about this job:

• Immediate Availability OR Negotiable with the notice period
• Gain exposure to the balance sheet of a large business and progress your career
• Competitive Salary
• Hybrid working arrangements - 1 day WFH
• Close to commercial parking and public transport

If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on srishti.wadhwa@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.