Accounts Payable - Randstad

Join a well-known national retail organisation with branches across Australia. This role is an initial 6-week temporary assignment designed to support the team through a busy period, with the potential to extend. You'll be part of a fantastic team with a great company culture.

You will work in a large finance team and support a team of Project Finance Partners. The primary focus of the role is end to end accounts payable but you will also help with the accounts receivable, raising PO’s, cash flow management, bank reconciliations and general accounts administration as well has data cleansing.

The Role

• Full Accounts Payable function
• Processing accounts payable invoices in high volumes
• Find and merge multiple vendor accounts for the same supplier.
• Completing weekly and fortnightly payment runs including foreign currency payments
• Investigating and querying any invoice discrepancies
• Completing supplier reconciliations via excel
• Three-way matching of purchase orders
• Responding to all supplier queries
• Assisting with daily banking and cash flow management

Your Profile

You will have proven experience in an Accounts Payable position, where you have really taken ownership of the function, whether that be in a team or sole-charge capacity. You will also be deadline driven with excellent communication skills. Experience with NetSuite is desirable but not essential. You must be competent with Excel. Experience with foreign currency payments is essential.

Working within a supportive and collaborative team and being responsible for your own ledger, you will be someone who can work well with others, whilst being results-orientated with a high level of attention to detail.

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.