Our clients have been growing quickly and with some projects on the go they are needing extra support on a temporary basis. We have multiple positions across Christchurch for experienced Accounts Payable, Accounts Receivable, and Accounts Assistants who are immediately available.About the Role:You will ensure timely processing and payment of supplier invoices and assist with both suppliers and internal staff in resolving any issues. These are great roles to take you through the niggly December-January time while permanent positions are quieter.Key Responsibilities:Process outgoing payments accurately.Reconcile the bank statements for all daily accounts payable transactions.Review and clear the AP ledger of all unsettled payments.Complete key supplier statement reconciliations each month.Review and follow up on the PO report on aged open POs.Resolve business and supplier queries in line.Resolve Purchase Order invoice processing and matching issues.Support business queries relating to Purchase Orders.Accounts Receivable tasks.What Experience I Am Looking For:A minimum of 3 years of Accounts Payable experience, processing high volumes of invoices.Experience with Microsoft D365, SAP will be advantageous.Knowledge of month-end close procedures and basic accounting principles.Understanding compliance issues around accounts payable, for example, IRD requirements.Excellent written and verbal communication skills - you must be comfortable dealing with business stakeholders, including senior management.Demonstrated ability to be proactive, use initiative and have prior experience working autonomously.If this is of interest to you and you have the experience my clients require, please click apply now.www.fluidrecruitment.co.nz
#J-18808-Ljbffr