Responsibilities
include:
1. Accounts Payable:
2. Process iing bills and ensure accurate data entry
3. Prepare monthly and ad-hoc vendor payment runs
4. Accounts Receivable:
5. Generate customer invoices
6. Record customer payments and monitor outstanding balances and proactively follow up on overdue payments
7. General Ledger & Reporting:
8. Assist with the preparation of balance sheet reconciliations
9. Financial Administration:
10. Assist with corporate banking tasks and credit card management
11. Manage the expense management system, ensuring proper expense submission, approval, and coding
12. Monitor shared finance team inboxes and respond to inquiries promptly
13. Other duties:
14. Assist with preparation of statutory returns (Ie Tax, GST, FBT and Payroll Tax)
15. Assist with preparation of data for payroll processing
Skills & Experience:
16. Bachelor's degree in Accounting or a related field (or equivalent experience)
17. Proven experience with accounts payable and receivable processes
18. Exposure to ERP systems is desirable, with experience in NetSuite a plus
19. Experience working with Google Workspace applications is preferred
20. Proficiency in Microsoft Excel or Google Sheets
21. Excellent attention to detail and accuracy
22. Ability to work independently and as part of a team
23. Ability to prioritise multiple tasks and meet deadlines
How Can You Join The Team:
If this sounds like you, and you are up for a fresh challenge with a greatpany, please click apply now and ensure that your CV and cover letter has been uploaded to your profile. Job ID NWY8eQH6QShg