• Part time, 20-25 hours per week
• Permanent role, immediate start
• Wellington Location

To be successful in this role you will:

• Be available for an immediate start
• Have proven experience working in the end to end AP/AR function
• Be agile in your working style with the ability to chop and change between tasks

Your responsibilities will include but are not limited to:

• Raising invoices for accounts receivable billings
• Collecting overdue payments
• Processing payment runs, ensuring 100% accuracy
• Receipting and reconciliation of payments
• Ad hoc tasks, as and when required by the team

If this role sounds like you or someone you know, please click APPLY NOW or contact Jodie Wolrich on 021 191 7291 for further information about the role.

Reference: 99436