Accounts Receivable & Credit Control

The Opportunity You will assist with the various stages of the account receivables process including some credit control, some month-end accounting duties, and backup for foreign payments (AP) within a large finance team.
The opportunity will give you the benefit of working with a great mixture of personalities in a fun, close-knit team while raising your overall corporate exposure.
The Company A successful company servicing the logistics sector based in multiple locations nationwide, with solid foundations our client has seen sustainable growth which has made them the envy of its competition.
The Role Duties include but are not limited to; - Daily reconciling of bank statements Research, investigate, and resolve payment discrepancies Resolving outstanding payments with corporate clients  Journal entries and month-end tasks Assisting with reporting and ad hoc finance team duties Making Foreign Payments Your Profile 2+ years' experience working in receivables/credit control/ Accounts Administration with experience within an ERP system (ideally) Outstanding communication skills and a high degree of initiative Be able to quickly grasp accounting systems and learn new skills as required   Must be a current holder of NZ working rights (email protected) ********