Our client is one of Australia’s leading trade & construction businesses. They are renowned for delivering excellent service and products that are of high quality and made to last.
They are customer focused with initiatives to build long term partnerships that add value and act with integrity. They care for their employees and provide a respectful and safe environment that embraces diversity, inclusivity and empowerment.
THE ROLE
They are in search of an experienced accounts payable candidate to join their team for a full time contract. You will be dealing with a high volume of invoices which include the below tasks (but not limited to):
1. Manage the day to day functions of Accounts Payable functions
2. Demonstrate effective interpersonal communication skills (both written and verbal)
3. Self-motivated, keen willingness to learn and have a passion for service excellence.
4. Monitor accounts to ensure payments are up to date
5. Research and resolve discrepancies and issues
6. Set up invoices for payment
7. Handling accounts payable queries in a timely and professional manner
8. Ensuring all period end processes are within the correct accounting period and processed accurately
To be successful, you will need to demonstrate your experience in:
9. Strong previous accounts payable experience
10. Demonstrate effective interpersonal communication skills (both written and verbal)
11. Self-motivated, keen willingness to learn and have a passion for service excellence.
12. Fantastic attention to detail
13. High degree of accuracy and analysis of information
14. Excellent time management skills including the ability to plan, set priorities and to meet deadlines, with flexibility to alter priorities to meet changing demands
If you sound like the person we are looking for, please don’t hesitate to send through your resume so that we can talk to you!
If the position is not quite right and you are on the hunt for your next opportunity within the Mining & Energy, Engineering, Trades & Construction or Utilities industries LET'S CONNECT!
If you are interested in applying for the role, please click the apply now button.
For further information or to answer any questions, please contact Fiona Bremner on 08 8468 8080 or email
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.
key responsibilities
15. Process Vendor invoices in an accurate and timely basis ensuring appropriate authorisations are obtained and verifying the accuracy of general ledger allocations along with data entry.Provide administrative/accounting support to the Finance Team as r
skills
Accounts Payable
qualifications
16. None required
education
Secondary School/High School