• Position AP/AR Administrator
  • Division Source HR & Recruitment
  • Job Type Temp
  • Location Auckland - West
  • Ref# TP171024
  • Posted 17 October 2024
  • Close off 17 November 2024

AP/AR Administrator - Start Immediately

Temporary – 3+ months – Full time

Competitive Hourly Rate

Location: Henderson (and possibly Otahuhu)

Our client, a global specialist in food and beverage packaging, is seeking an experienced AP/AR Administrator for a temporary assignment. This immediate-start role requires someone proficient and ready to hit the ground running.

As a key member of the Finance team, you will provide administrative support and ensure the accuracy and integrity of accounts receivables and payables, managing & maintaining debtors, credit control & financial records.

Accounts Receivable Key Responsibilities:

  • Providing accounts receivable & debtor management
  • Maintaining up-to-date records, control systems, data and reporting to meet audit requirements
  • Liaising with clients in a positive and professional manner
  • Issuing clients’ monthly statements & remittance advices
  • Assisting with month end including preparation of journals and balance sheet reconciliations
  • Handling sales invoicing
  • Accurate cash collection, daily bank reconciliation, credit control and rebate/claim allocation

Accounts Payable Key Responsibilities:

  • Managing accounts payable ledger by accurate processing of invoices & payments
  • Reviewing outstanding PO’s
  • Ensuring statement reconciliations and adjustments accurately completed
  • Processing employee expense claims
  • Ensuring overdue invoices reported, monitoring payment blocks
  • Opening customer accounts & conducting credit checks
  • Working collaboratively & professionally across the business and with key stakeholders
  • Any other duties as required by the Manager

 

Skills and Experience:

  • At least 2 years’ experience in Accounts Receivable and/or Accounts Payable
  • Credit control experience in both debtor collections and maintaining ledgers
  • Processing in large volumes within a fast-paced environment
  • Financial reconciliations and month end reporting
  • Microsoft Office Suite, particularly in Excel
  • Proven understanding of accounting principles & good practice
  • ERP systems (Epicor or EP preferred)

Attributes:

  • Detail-oriented with strong analytical skills
  • Ability to work under pressure and manage multiple tasks as required
  • Highly driven and results-oriented

Our client offers a dynamic work environment and the opportunity to gain valuable experience. If you are dedicated and skilled in AP/AR administration and ready to make an immediate impact in a temporary role, we encourage you to apply.

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