OurChristchurchbasedclientisseekingahighlyorganisedanddetail-orientedFinanceAdministratortojointheirfinanceteamonatemporarybasisforatleastafewmonths.Thisisanexcellentopportunityforanexperiencedprofessionaltocontributetoafast-pacedandcollaborativeenvironment. KeyResponsibilities: PurchaseLedger ProcessandpostsupplierinvoicesaccuratelyusingSAP Reconcilesupplierstatementstoensureallinvoicesarerecorded Liaisewithsupplierstoresolveinvoicequeries Prepareandpostsupplierpayments SalesLedger Processandissuedailysalesinvoices Postandallocatecustomerreceiptsandremittances AboutYou: Provenexperiencewithinafinanceenvironment WorkingknowledgeofSAP Strongorganisationalskillswiththeabilitytomanagemultipletasks Highlevelofaccuracyandattentiontodetail Self-motivatedwiththeabilitytoworkonyourowninitiative TPBN1_UKTJ
Job Title
Finance Administrator