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. It's a close knit finance team and you'll be reporting to the Finance Manager.
Your Responsibilities
- 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
- 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
- 3+ years of experience in the AP domain
- Analytic approach, problem solving skills, accuracy and attention to detail
- Comfortable working with large data sets on Excel
- Experience in Oracle is preferred
- Immediate Availability OR Negotiable with the notice period
- Gain exposure to the balance sheet of a large business and progress your career
- Competitive Salary
- Onsite parking and it's near to the Public Transport as well
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.