An exciting opportunity has arisen for a dedicated individual to join our client, a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners. This company has a presence in over 60 countries and is one of the world's largest commercial real estate companies.
Ready to make a real difference? Our client is looking for a Data Entry Operator to help clear a backlog of invoice errors resulting from a recent system transfer. This is a 3-month contract with potencial to extend where your attention to detail will be critical in ensuring smooth financial operations.
What you'll be doing:
This role is perfect for someone who has high attention to detail. You'll be tasked with:
- Checking and updating key details on vendor invoices, including client, invoice number, and invoice amounts.
- Routing invoices for approval that the new system may have miscategorised.
- Responsibly working through a backlog of invoice exceptions with focus and accuracy.
What's in it for you?
- 3-month contract with a potential to extend.
- Flexible hours to support work-life balance.
- A hybrid model with 2 days working from home per week.
- Be part of a supportive and welcoming team.
We're looking for someone who:
- Has experience in accounts payable or a similar accounting-related role.
- Has a keen eye for detail.
- Is comfortable and efficient with a high volume of data entry.
- Is proficient with computers and adaptable to learning new systems.
Sound like you? We want to hear from you!
APPLY NOW or email your resume to Jessica Pappalardo at jessica.pappalardo@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.
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