Randstad partners with a number of clients to provide permanent, temporary, and contract opportunities.Accounts PayableThe role types we are currently looking for include: Handle the receipt and processing of invoices from vendors and suppliers Prepare payment batches based on approved invoices and payment schedules Ensure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable processes Reconcile end-of-month accounts Accounts Receivable Manage debt control using automated AR reminder systems Call clients to organise payment plans Raising customer invoices, claims, and statements Reconcile and report on end-of-month debtor status Payroll Officers Handle staff timesheets and payroll Prepare monthly forecasts Respond to payroll queries related to timesheets Ensure accurate and timely payment for all employees. About You Experience in accounts payable and receivable or similar role Sound knowledge of Microsoft office programs (Outlook, Word, Excel) Experience with Xero, MYOB or payroll software highly regarded but not essential Proficient with creditor processing and debt collection Full and unlimited Australian working rights If you would like to be considered, please apply today to start your registration with Randstad and talk to an experienced consultant on how we can match you to the right role and client.Express your interest using the link provided. For a confidential discussion, please don't hesitate to contact Paul Porihis on 0447 283 176 or email paul.porihis@randstad.com.auAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.