OurChristchurchbasedclientisseekingahighlyorganisedanddetail-orientedFinanceAdministratortojointheirfinanceteamonatemporarybasisforatleastafewmonths.Thisisanexcellentopportunityforanexperiencedprofessionaltocontributetoafast-pacedandcollaborativeenvironment.
KeyResponsibilities:
PurchaseLedger
ProcessandpostsupplierinvoicesaccuratelyusingSAP
Reconcilesupplierstatementstoensureallinvoicesarerecorded
Liaisewithsupplierstoresolveinvoicequeries
Prepareandpostsupplierpayments
SalesLedger
Processandissuedailysalesinvoices
Postandallocatecustomerreceiptsandremittances
AboutYou:
Provenexperiencewithinafinanceenvironment
WorkingknowledgeofSAP
Strongorganisationalskillswiththeabilitytomanagemultipletasks
Highlevelofaccuracyandattentiontodetail
Self-motivatedwiththeabilitytoworkonyourowninitiative
TPBN1_UKTJ