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Job Offer: Accounts Payable & Customer Service:Job description:
Accounts Payable & Customer ServiceJob location:Auckland Waitakere & West Auckland Work Type: Permanent » » » • Up to 30/hr • West Auckland Location – onsite parking • Work 4 days a week or 5 – you choose About the Company Our client manufactures all things sweet, specializing in a range of baked goods. They are looking for an practiced Accounts Payable superstar who will be responsible for payroll and a portion of Customer Service reporting into the Head of Finance. Come and join this supportive team with continuing career development on offer! Some of the responsibilities • Processing of invoices and credit notes • Reconciling supplier accounts and statements • Resolving supplier invoicing queries and processing amendments • Building and developing external supplier relationships • Customer Service Backup, handling general enquiries, processing orders, dealing with credits • Payroll support and backup About you The ideal candidate will be computer Savvy and ready to hit the ground the running with a minimum of 4 years’ practice. You will be highly organised efficient and resilient with a availability to support the business as required daily. Strong verbal and written expertise will be required also and exposure to payroll and the accounts’ receivable function. If this function ticks your boxes, then call Teri for a confidential chat today or simply hit APPLY! Reference Number: 59237 Contact info: Teri Oosthuizen Profession: Accounting > Accounts Payable Employer : Kinetic Recruitment Date Published: 10/01/2023 12:52:00 PM www.kinetic.co.nz Job location: Auckland Waitakere & West Auckland Work Type: Permanent » » » • Up to 30/hr • West Auckland Location – onsite parking • Work 4 days a week or 5 – you choose About the Company Our client manufactures all things sweet, specializing in a range of baked goods. They are looking for an practiced Accounts Payable superstar who will be responsible for payroll and a portion of Customer Service reporting into the Head of Finance. Come and join this supportive team with continuing career development on offer! Some of the responsibilities • Processing of invoices and credit notes • Reconciling supplier accounts and statements • Resolving supplier invoicing queries and processing amendments • Building and developing external supplier relationships • Customer Service Backup, handling general enquiries, processing orders, dealing with credits • Payroll support and backup About you The ideal candidate will be computer Savvy and ready to hit the ground the running with a minimum of 4 years’ practice. You will be highly organised efficient and resilient with a availability to support the business as required daily. Strong verbal and written expertise will be required also and exposure to payroll and the accounts’ receivable function. If this function ticks your boxes, then call Teri for a confidential chat today or simply hit APPLY! Reference Number: 59237 Contact info: Teri Oosthuizen Profession: Accounting > Accounts Payable Employer : Kinetic Recruitment Date Published: 10/01/2023 12:52:00 PM Skills:
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