ACCOUNTS PAYABLE OFFICER
- Employer
- Service Foods
- Location
- Wiri NZ, New Zealand
- Salary
- Competitive Salary
- Closing date
- Oct 22, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Every day more than 800 Service Foods people
around 17 branches in New Zealand work hard to enhance our customer's business
by providing high level customer service, by being able to provide a superior
range of products through innovation and supply chain. Our success as an organisation is a direct result of our
employees' dedication and commitment to creating an environment they are proud
to work in. We live our values
of creativity, resilience, inclusivity, collaboration, work ethic and humility.The
opportunity:We are looking for a dedicated,
committed Accounts Receivable Officer to join our Finance team
operating from our branch at Wiri, Auckland. Immediate
startFixed
Term contract- 2/10/23-31/03/24 Monday
to Friday- 40 hours per weekCompetitive
pay rate- $60,000paLocation-
Aerovista Place, WiriThe role:If you are ready for the next challenge in AR,
have hands-on experience plus an eye for detail, the skills to perform and an
attitude to deliver, we would love to hear from you. Being part of our AR team, you will be working
together in accurate and efficient management of debtors. You will be
processing invoices/credit notes and doing debt collection in accordance with
our business policies and procedures. Maintenance
and monitoring of customer accounts Send
out customer statements on a weekly, fortnightly and monthly basis Daily
banking tasks and process customer credits Work
together with the AR team to effectively collect monies owing Dealing
with debt collection agencies end to end Manage
and deal with slow paying and bad debt customers Build
rapport and effective working relationships with internal and external
stakeholders.The right candidate:You will love Credit Control and ideally have
worked in a similar role previously. You will bring with you, your
experience of working within a finance team where you have worked with B2B
customers. You will ideally utilise your strong customer service skills
and be someone who is a natural over the phone or by email to follow up
payments. Have
Knowledge of Accounts receivable processes and terminology Ideally
have 2-3 years of experience in AR Be
focused, thorough and self-motivated Have
attention to detail and accuracy second to noneStrong,
accurate numerical skill & analytical acumenExcellent
written and verbal communicationExperienced
user of MS office suite especially ExcelInterested candidates please apply
online with CV and cover letter.To be considered for this position
you must have a legal right to live and work in New Zealand.
around 17 branches in New Zealand work hard to enhance our customer's business
by providing high level customer service, by being able to provide a superior
range of products through innovation and supply chain. Our success as an organisation is a direct result of our
employees' dedication and commitment to creating an environment they are proud
to work in. We live our values
of creativity, resilience, inclusivity, collaboration, work ethic and humility.The
opportunity:We are looking for a dedicated,
committed Accounts Receivable Officer to join our Finance team
operating from our branch at Wiri, Auckland. Immediate
startFixed
Term contract- 2/10/23-31/03/24 Monday
to Friday- 40 hours per weekCompetitive
pay rate- $60,000paLocation-
Aerovista Place, WiriThe role:If you are ready for the next challenge in AR,
have hands-on experience plus an eye for detail, the skills to perform and an
attitude to deliver, we would love to hear from you. Being part of our AR team, you will be working
together in accurate and efficient management of debtors. You will be
processing invoices/credit notes and doing debt collection in accordance with
our business policies and procedures. Maintenance
and monitoring of customer accounts Send
out customer statements on a weekly, fortnightly and monthly basis Daily
banking tasks and process customer credits Work
together with the AR team to effectively collect monies owing Dealing
with debt collection agencies end to end Manage
and deal with slow paying and bad debt customers Build
rapport and effective working relationships with internal and external
stakeholders.The right candidate:You will love Credit Control and ideally have
worked in a similar role previously. You will bring with you, your
experience of working within a finance team where you have worked with B2B
customers. You will ideally utilise your strong customer service skills
and be someone who is a natural over the phone or by email to follow up
payments. Have
Knowledge of Accounts receivable processes and terminology Ideally
have 2-3 years of experience in AR Be
focused, thorough and self-motivated Have
attention to detail and accuracy second to noneStrong,
accurate numerical skill & analytical acumenExcellent
written and verbal communicationExperienced
user of MS office suite especially ExcelInterested candidates please apply
online with CV and cover letter.To be considered for this position
you must have a legal right to live and work in New Zealand.
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