AP Invoicing Administrator
Accountancy
Job description
This North Shore based company has an influx of workload and are looking for an experienced Invoicing Administrator to be a part of their close knit team on a temporary basis. You will be working with the aim of managing the invoicing processes and supporting the team.
What you will be doing in this role:
- Managing the high volume of invoices that come through on a daily basis
- Tracking and monitoring payments
- Accounts Payable duties
- Following up on outstanding accounts
- Office Administrative experience would be desirable
- Delivery of exceptional financial and administrative services
What we are looking for:
- Proven track record of technical accounts payable experience
- Ability to keep up with a high volume of invoices, in a fast-paced work environment, while consistently meeting deadlines
- Experience with paying out subcontractors
- High accuracy and superb attention to detail
- Organised and methodical
- Strong attention to detail
- Be flexible, yet focused
- Proficiency using Accounting software, SAP included
If you are interested, please send your CV in a word.doc following the prompts below. For any questions, contact Reva Dalal, Client Manager on 021 937 783. Ref 99373