Key Responsibilities:
- Manage the complete Accounts Payable process
- Oversee and support Finance Support Officers in daily activities
- Liaise with the Procurement Coordinator on various administrative tasks
- Ensure GST compliance in supplier invoices and payments
- Provide excellent customer service to all stakeholders
- Contribute to process improvements and system upgrades
Required Skills:
- Strong attention to detail and accuracy
- Excellent communication and customer service skills
- Ability to maintain confidentiality and discretion
- Experience with financial software (Authority preferred)
- Knowledge of GST legislation and accounting principles
Qualifications:
Relevant qualifications or equivalent experience in finance/accounting
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.