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Job Opportunity: Accounts Receivable (Temp):Job description:
Accounts Receivable (Temp)Job location:Auckland Manukau & East Auckland Work Type: Temporary » » » »20-30 hours per week, 6 week+ Temp assignment »South Auckland, Otahuhu »Parking on site, report to FC, mainly debtors, will grow My client is a leading distributor to retailers in their field, they have been established many years and are proud of their commitment to providing a high quality range of recreational products all over New Zealand. You will be joining the team as a temp Accounts Receivable person and you will be responsible for: » Processing payments » Credits » Accounts Receivable reconciliations » Some credit control (retail customers – some larger, some small) » Using Excel and Pronto Required: » practice on any ERP systems and Excel » Must be a team player who works well with a lovely friendly team » You will be an excellent communicator with a minimum three year’s practice in processing a full accounts receivable/debtors function On offer » Hours are flexible (eg 9am start to 1pm, 10am to 2pm etc) and will increase as familiarity with the function grows to help in other areas. » Monday to Friday, 5 days essential » Negotiable rate To be considered for this position, please send an updated resume through to Sue Brash by clicking apply now Ph. 022 618 8011 Reference Number: 54975 Contact info: Sue Brash Profession: Accounting > Accounts Receivable Employer : Kinetic Recruitment Date Published: 3/05/2021 2:06:00 PM www.kinetic.co.nz Job location: Auckland Manukau & East Auckland Work Type: Temporary » » » »20-30 hours per week, 6 week+ Temp assignment »South Auckland, Otahuhu »Parking on site, report to FC, mainly debtors, will grow My client is a leading distributor to retailers in their field, they have been established many years and are proud of their commitment to providing a high quality range of recreational products all over New Zealand. You will be joining the team as a temp Accounts Receivable person and you will be responsible for: » Processing payments » Credits » Accounts Receivable reconciliations » Some credit control (retail customers – some larger, some small) » Using Excel and Pronto Required: » practice on any ERP systems and Excel » Must be a team player who works well with a lovely friendly team » You will be an excellent communicator with a minimum three year’s practice in processing a full accounts receivable/debtors function On offer » Hours are flexible (eg 9am start to 1pm, 10am to 2pm etc) and will increase as familiarity with the function grows to help in other areas. » Monday to Friday, 5 days essential » Negotiable rate To be considered for this position, please send an updated resume through to Sue Brash by clicking apply now Ph. 022 618 8011 Reference Number: 54975 Contact info: Sue Brash Profession: Accounting > Accounts Receivable Employer : Kinetic Recruitment Date Published: 3/05/2021 2:06:00 PM Skills:
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