Job description

Introduction: We are currently recruiting a Finance Officer on a temporary basis for 5 months at a recognised commercial organisation. They are a leading name in the industry and show significant growth by offering world class services to their customers. It's a driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. This role will assist the current transactions team with the debt collection of tuition fees, prompt and timely processing of all invoices for suppliers, reconciliations, etc.
You will report to the Head of Finance.

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 Debt collection, banking, allocations, receipting Vendor and supplier reconciliations
Other administration & accounts duties where required

What experience will you have:

4+ years in the accounting domain Analytic approach, problem solving skills, accuracy and attention to detail Comfortable working with large data sets on Excel
Netsuite OR Oracle experience is PREFERRED Having a proactive and steady approach

What's great about this job:

Immediate Availability OR Negotiable with the notice period Gain exposure to the balance sheet of a large business and progress your career Close to PTV

If you're interested in this opportunity and want to learn more, simple "APPLY" for this role OR reach out to me directly on

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.

Please  click here  to apply.