About the Role:
Are you a highly organized and detail-oriented professional with a strong administrative background? Do you have experience in Accounts Receivable (AR) and Accounts Payable (AP)? We are seeking a dedicated Administrator for a temporary 4-month assignment.
Key Responsibilities:
- Manage client portolio processes efficiently, including sourcing, ordering, and tracking inventory.
- Raise purchase orders (POs) and ensure accuracy and compliance with company policies.
- Oversee accounts receivable and accounts payable functions, ensuring accurate and timely processing.
- Maintain meticulous records and documentation related to procurement and financial transactions.
- Coordinate with suppliers and internal departments to resolve any issues or discrepancies.
- Prepare reports and provide administrative support as needed.
Qualifications:
- Proven experience in procurement administration with a strong understanding of AR/AP processes.
- Exceptional organizational skills and attention to detail.
- Demonstrated ability to handle multiple tasks and priorities effectively.
- Robust administrative background with proficiency in office software and systems.
- Excellent communication skills and a proactive approach to problem-solving.
Additional Information:
- This role requires in-office attendance; remote work is not an option.
- The position starts ASAP, so prompt availability is essential.
- Free parking is available on-site for your convenience.
Apply now if this sounds like you ! :)
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.
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