• Entering invoices in the system
• 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
• Vendor and supplier reconciliations
• Variance analysis
• Other administration & accounts duties where required

What experience will you have:

• 3+ years in the accounting domain
• Analytic approach, problem solving skills, accuracy and attention to detail
• Comfortable working with large data sets on Excel
• SAP experience is PREFERRED
• Coming for a telecommunication background is preferred
• Having a proactive and steady approach

What's great about this job:

• Start Date to be around 3rd November
• Gain exposure to the balance sheet of a large business and progress your career
• Onsite Parking is available and close to PTV

If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on srishti.wadhwa@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.