AddressEssential Criteria:
- Experience with Greentree or similar ERP/accounting package
- Strong understanding and working knowledge of Accounts Receivable and credit management procedures
- Computer literacy in programs such as Microsoft Office
- Able to work in a team and independently with minimal supervision
- Ability to adapt and change priorities to meet changing demands
Various duties include:
- Preparing monthly invoicing and debtor statements
- Administering third party payables systems
- Liaising with debtors regarding payments and enquiries
- Processing new customer account applications
- Maintaining customer database and archiving of records
- Processing payments including EFTPOS transactions
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.
