What we offer:
Small, supportive team
Centrally located offices
Fast-paced environment
A collaborative, fun working environment
Wellness days
Birthday day off
Team/branch events & weekly drinks
And much more
About the Role:
Receivables
Process Daily receipts from bank feeds, ensuring all payments are accurately allocated to the correct customer invoices.
Reconciliation of client accounts and communications to conclude all issues.
All client invoice processing and collections.
Processing and payment of contractor invoices
Prepare for Contractor Payments.
Check GST changes and match to contractor documentation.
Check IRD & WHT rates agree to contractor documentation.
Check the bank account details are the same in GP as per the invoice.
Payables
All other supplier invoices including Visa and Staff Expenses.
Desired Skills
Extensive experience in all areas of financial accounting, expected to be gained over a minimum of 6 years' time frame.
Ability to undertake accurate reconciliations without supervision and communicate to internal stakeholders, Suppliers and Clients alike.
High level of attention to detail and numerical accuracy.
Ability to review reports and assess the accuracy of the overall picture, not just rely on the formulas being correct.
Comprehensive knowledge and experience of integrated computerized finance systems.
Excellent verbal and written communication skills and a strong ethos in Customer Experience and Service delivery to key stakeholders.
A comprehensive knowledge of all NZ accounting, Tax and Compliance requirements.
Excel skills to an intermediate level.
Relevant tertiary qualification is desirable.
Payroll experience is desirable.
Want to hear more? Please contact Tom Broxham on 021 1929 239 or by emailing ******.
REF 128921
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