Key Responsibilities:
- Process payment requests and invoices
- Maintain creditor and debtor master files
- Reconcile accounts and prepare financial reports
- Process Councillor allowances and community grants
- Manage utilities database and lease register
- Handle internal and external financial inquiries
- Ensure compliance with relevant financial legislation and regulations
Requirements:
- Tertiary qualifications in Commerce, Accounting, or Business
- Experience with ERP Finance systems, particularly Technology One Finance
- Strong attention to detail and analytical skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
Desirable:
- Post-graduate accounting certification (CA or CPA) or working towards it
- Experience with Accounts Payable automation and XL One reporting
The ideal candidate will have a strong understanding of accounting processes, the ability to manage multiple priorities, and a commitment to maintaining confidentiality.
This position requires a National Criminal History Check and Working with Children Check. We value diversity and encourage applications from candidates of all backgrounds.
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.