Randstad has partnered up with a global leading company that specialises in the sourcing and distribution of automotive, recreational and commercial batteries. We are looking for an experienced Accounts Payable officer to join their vibrant team located in Melbourne CBD.
Reporting directly to the Finance Manager.
Responsibilities:
- End to end accounts payable functions
- Vendor database management
- Matching of invoices to purchase orders
- Manual invoice processing
- Data upload of invoices with CSV files from vendors
- EFT, BPAY and foreign currency payments
- Vendor statement reconciliations
- Credit card processing through Concur
- Employee expense reimbursements
- Support process improvement initiatives
- Work closely with internal / external stakeholders for processing and payment of invoices in line with DOA and organisational policies.
Required skills:
- Intermediate Microsoft Excel experience
- Pivot tables and VLOOKUP skills are a must
- Strong communication skills
- Microsoft D 365 / NetSuite experience will be advantageous
- Multiple currency payment experience will be advantageous
- Good communication skills and stakeholder management
Benefits:
- WFH opportunities
- Collaborative team
- Close to public transport
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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