Introduction: We are currently recruiting an Accounts Payable Officer for a leading NFP Organisations based in the CBD. They are a leading name in the industry and show significant growth by offering world class services to their customers. It's a fast paced, driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. They are seeking Accounts Payable Officers to join their team full time, on a temporary basis.
You will report to the Accounts Payable Manager.
Your responsibilities:
Entering invoices in the system in TechOne
Processing invoices and payments in a timely and accurate manner
Reviewing accounts payable entries to ensure all data are entered correctly
Initiating new suppliers and adding them on the system
Investigating and reconciling creditor accounts for discrepancies
Managing direct debit for utilities accounts
Assisting clients with accounts payable related queries
Other administration & accounts duties where required
What experience will you have:
Minimum 2+ years of experience in the Accounts payable domain.
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
What's great about this job:
Immediate Availability OR Negotiable with the notice period
Gain exposure to the balance sheet of a large business and progress your career
Competitive Salary
The office is based CBD
Flexibility to work from home or the office as required
Close to commercial parking and public transport
If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on [email protected]
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. Please click here to apply.
You will report to the Accounts Payable Manager.
Your responsibilities:
Entering invoices in the system in TechOne
Processing invoices and payments in a timely and accurate manner
Reviewing accounts payable entries to ensure all data are entered correctly
Initiating new suppliers and adding them on the system
Investigating and reconciling creditor accounts for discrepancies
Managing direct debit for utilities accounts
Assisting clients with accounts payable related queries
Other administration & accounts duties where required
What experience will you have:
Minimum 2+ years of experience in the Accounts payable domain.
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
What's great about this job:
Immediate Availability OR Negotiable with the notice period
Gain exposure to the balance sheet of a large business and progress your career
Competitive Salary
The office is based CBD
Flexibility to work from home or the office as required
Close to commercial parking and public transport
If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on [email protected]
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. Please click here to apply.
