The Company
Our client is a NZ based organization operating in the medical industry, based in the CBD. This business is a key player within the industry and have multiple branches across New Zealand. Their modern offices are easily accessible in the CBD and are situated close to the train and bus stations. They have a permanent staff member on leave and therefore require a contractor to come onboard to assist during this period.

The Role
In this role you will be working in a team of 2 reporting to the Finance Manager. You will be responsible for your own ledger supporting a specific area of the business. This role is up to 32 hours per week. You will be critical to the success of the wider finance team and your responsibilities will include:

• Managing the accounts' payable function
• Making weekly payment runs
• Managing the accounts' receivable function
• Completing bank reconciliations and accruals
• Managing your ledgers email inbox queries
• Taking phone calls to resolve queries.

Your profile:

You will have proven experience in an Accounts Payable and Receivable position, where you have really taken ownership of the function, whether that be in a team or sole-charge capacity. You will also be deadline driven with excellent communication skills.

Working within a supportive and collaborative team and being responsible for you own ledger, you will be someone who can work well with others, whilst being results-orientated with a high level of attention to detail.

How to apply
Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ollie Harris, Jarrad Carmichael or Kelsey Llewellyn in our Auckland office on 09-915-6700.

Job Reference No: 06900-0013078248

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