accounts payable officer in New South Wales

posted:
location
New South Wales, New South Wales
job type
Contract
reference number
90M0299697_1491878703
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job description

Responsibilities:

  • Receive, review and prepare creditor invoices for processing
  • Raise cheques, sort and distribute
  • Process claims for reimbursement of petty cash
  • Process electronic transfer payments
  • Input invoice details into computer system and process through to payment stage
  • Address and respond to customer / creditor enquiries
  • Assisting the Financial Co-ordinator with specific projects as required


Essential:

  • Knowledge of, and substantial experience with MYOB or other major relevant software.
  • A demonstrated experience in a similar role.
  • Excellent communication skills.
  • Ability to work independently or in a team.


Culture:

  • The team that you will be working in value a social working environment, as well as individuals who can bring new ideas to the table and / or work towards streamlining relevant work processes.
  • Randstad and our client(s) are EEOs (Equal Employment Opportunity employers), and we pride ourself in providing workplaces that have a zero tolerance of discrimination in any form.


How To Apply:

  • Click APPLY to submit your application online. Please also furnish a cover letter and CV in WORD form. The Randstad specialist finance and accounting team will endeavour to be in touch with successful candidates as soon as possible.

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