St John of God Hauora Trust is a leading provider of disability, youth and social services in Aotearoa, New Zealand. We are a not-for-profit organisation that prides itself on providing distinctive care based on our Mission and Values of Hospitality, Compassion, Respect, Justice and Excellence supporting people living with a physical or neurological disability as well as vulnerable young people and their whanau. A vacancy has arisen, working 30 hours per week, 6 hours per day Monday to Friday, for a Finance and Services Support Officer to work in a high performing Finance and Services Support team with a focus on the Accounts Payable and Resident Trust Accounting portfolios and workflows. About the Role Based at our centrally located Support Services Office, reporting to the General Manager Finance and Services Support, but with day-to-day work supervision by the Accountant, you will also have strong functional relationships with operational service budget holders and administration teams within the organisation. Your daily tasks will include: Managing the processing and payment preparation of supplier invoices, including reconciling supplier statement balances and transactions with supplier balances in the accounting system. Processing month-end accounts payable close, including credit card spend and assisting with transaction reports and accruals. Processing the reimbursement of petty cash, staff expense claims, and other service expenses. Processing, reconciling, and reporting resident comfort and care transactions on behalf of residents in the accounting system and using Excel. Resolving supplier and operation queries. About You To be successful in this role, you will have: Prior experience in an Accounts Payable or similar Office role. Experience with using a mid-level Accounting System such as Attaché. Proficiency with Microsoft Office products, especially use of Excel. Excellent verbal and written communication skills to communicate with both internal customers and external parties. Ability and proven experience in meeting business cycle deadlines. Benefits of working for St John of God Hauora Trust We offer the following advantages and benefits: A competitive market related salary. Ongoing training and development including access to LinkedIn Learning to further develop your capability and skills. Free access to counselling and advice via EAP. On-site parking. Work for a values-based organisation. A friendly, diverse, and supportive team environment. Desired Skills and Experience Diversity Statement At St John of God Hauora Trust, we employ and are privileged to work with people from a range of cultures, beliefs, abilities, genders, and sexual identities. Applications close 5pm, 1 November 2024 . Please note if you click Apply or use the Apply with Seek option, you will be redirected through to St John of God Hauora Trust's HR System called Elmo Talent Management Software. If you have any specific queries regarding this role or would like a copy of the Position Description, please email ******. Applicants for this position should have NZ residency or a valid NZ work visa. #J-18808-Ljbffr