Do you enjoy working with numbers, love spreadsheets and are eager to grow a career in accounts? Our client is offering just that!
Day-to-day you’ll monitoring and processing incoming payments including receipting and bank reconciliation. You’ll be charged with investigating any discrepancies and resolving these quickly and accurately. You’ll also be responsible for debtor management via email and phone. One thing for certain, you’ll be busy!
We are looking for someone who dives into the details and enjoys the challenge figuring out what’s gone wrong and making it right. Having some experience in accounts is helpful along with experience using different accounting systems (they use Xero and NetSuite). Being someone who is customer focussed who builds solid working relationships quickly is a must!
In return, you’ll reap the reward from several great benefits they offer all their employees. There is lots of opportunity to learn and develop here so get in touch quick!
Contact Holly on 021 317 614 orto learn more about the role.