Reporting to the Accounts and Revenue Support Team Leader you will be responsible for managing our debtors ledger, invoicing, revenue collection, control accounts and a customer database. This role oversees the accurate processing and maintenance of all water billing and meter reading functions, coordinating with field staff and contractors in the execution of duties and providing exceptional customer service. We are looking for someone who can provide ongoing assistance and support to the Rating Officer and Accounts and Payable Lead Officer.
If you enjoy working in a fast-paced environment that requires accuracy and attention to detail, then this is the job for you!
Our ideal candidate will have:
General office administration experience, either within a sole charge office environment or within an accounts department is preferred.
An understanding of the Local Government (2002) Act and the Rating (2002) Act is preferred but not essential.
Skilled in the use of Microsoft Word and Excel.
High level of data input accuracy, database management including query systems for extracting information.
Knowledge of GST.
Be an awesome team player with great communication skills.
Have keen time management skill, be able to prioritise and organise their tasks.
What's in it for you:
Fresh modern tech savvy working environment.
Opportunities for training and career development.
Three days of additional leave during our close down between Christmas and New Year.
Te ao Maori and tikanga competency course available to all staff.
Option to join an active social club.
All applications should include a cover letter, CV and addressing the key selection criteria. Make sure your cover letter is specific about your experience and why you are a great fit for the role.
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