Accounts Payable Officer | Not For Profit | Techone
- Recruiter
- Randstad Australia
- Location
- Melbourne, Victoria, Australia
- Salary
- Competitive salary
- Posted
- 23 Oct 2020
- Closes
- 24 Oct 2020
- Ref
- 90M0418236_1603248904
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
job description Randstad has been exclusively engaged to recruit an Accounts Payable Officer for a highly respected not for profit organisation. This role will initially be offered on a temporary basis, however for a successful candidate it will be transitioned to 2 years fixed term contract.
Our client is renowned as a leader in the not for profit industry and is one of the largest in Australia. This organisation is taking on a challenge to make positive and meaningful difference and seeking experienced an AP officer to join them on their journey of change and developing client centric accounting support team.
This role will eventually be based in Melbourne's CBD. However, it will be based on a working-from-home basis to begin with, in order to comply with social distancing requirements.
Reporting to Accounts Payable Team Leader, your main responsibilities will include:
To be considered for the role you will ideally need to have:
If you are interested to learn more about the role, please contact Valeria Galygina at valeria.galygina@randstad.com.au
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.
skills accounts payable, invoice processing, reconciliations qualification previous experience in a similar role educational requirements Secondary School/High School
Our client is renowned as a leader in the not for profit industry and is one of the largest in Australia. This organisation is taking on a challenge to make positive and meaningful difference and seeking experienced an AP officer to join them on their journey of change and developing client centric accounting support team.
This role will eventually be based in Melbourne's CBD. However, it will be based on a working-from-home basis to begin with, in order to comply with social distancing requirements.
Reporting to Accounts Payable Team Leader, your main responsibilities will include:
- End to end payables processing
- Creating new vendors and entering variations to vendor records.
- Processing payment runs to pay creditor invoices
- Validating data entry and payables reports
- Reviewing aged payables reports and resolving PO and/or invoicing issues
- Preparing vendor reconciliations, identifying anomalies and errors, and executing relevant steps to effectively resolve any issues
- Processing creditor journals and payments
- Providing assistance and support to stakeholders to ensure sound financial management
To be considered for the role you will ideally need to have:
- Previous experience in accounts payable
- Knowledge of GST treatment, especially in not for profit sector
- Experience using Technology One is desirable
- High accuracy and attention to detail
- Knowledge of Excel
- Strong communication and interpersonal skills
If you are interested to learn more about the role, please contact Valeria Galygina at valeria.galygina@randstad.com.au
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.
skills accounts payable, invoice processing, reconciliations qualification previous experience in a similar role educational requirements Secondary School/High School