accounts payable in campbelltown

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job details

campbelltown, new south wales
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job description

This is an opportunity to join a successful and reputable organisation that has recently experienced strong organic growth. Working in a small and close knit team the role will see you take full responsibility for the suppliers ledger.

Your duties will include:

  • Responsible for managing your ledger - local and overseas suppliers
  • Handling and resolving supplier and internal queries
  • Processing payments – local and overseas
  • Calculate foreign exchange rates and prepare foreign exchange journal
  • Bank and Supplier Reconciliations
  • Assisting with preparation of reports on a weekly and monthly basis
  • Providing ad-hoc support to Accountant as required

You will need to ideally have:

  • Previous experience in accounts payable or similar position including overseas payments
  • Strong reconciliation skills
  • High accuracy and attention to detail
  • Excellent communication skills and the ability to liaise with external as well as internal stakeholders of the business
  • Previous exposure in large ERP systems
  • Intermediate to Advanced level Excel

To apply to this role please forward your resume to Kate Cvetanoska by clicking on the apply button below.

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.


accounts payable, stand alone role, local and overseas suppliers


Not applicable for this role

educational requirements

Secondary School/High School