Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.
We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.
At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.
We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.
- Processes vendor invoices accurately and efficiently. Prepares and processes payment runs in coordination with the accounting team
- Prepares and distributes regular reports on accounts receivable aging and collections
- Reconciles processed work by verifying entries and comparing system reports to balances
- Collaborates with partnership teams to address customer billing inquiries. Records and reconciles customer payments in the financial system
- Coordinates the sending of invoices to customers and handle basic inquiries about the invoices
Grade Descriptor
- Requires working knowledge and skills developed through formal training or work experience
- Identifies problems and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
- Performs clearly defined work according to instruction under moderate supervision
- Impacts own team through the quality of broader services or information provided
Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.
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