Accounts Officer

Tend Health Ltd; Auckland; On-site; NZD 60,000 - 80,000; Full time

Job summary

Tend Health Ltd in Parnell, Auckland, is seeking an Accounts Officer to join a modern, collaborative finance team. The role covers Accounts Payable and Receivable, with bank reconciliations and data entry in a high-volume, multi-company environment.

This hands-on position reports to the Shared Services Manager and offers guidance as you support general financial administration and Excel-based reporting. It is office-based, 40 hours per week.

Qualifications

• Experience in Accounts Payable and Accounts Receivable.
• Worked across multiple ERPs and is quick to pick up new systems.
• Worked in a large complex and high-volume business which handles multiple companies.

Responsibilities

• Accounts Payable: Preparing and processing supplier invoices for coding and payment.
• Accounts Receivable: Support accounts receivable functions including follow-up on outstanding invoices and bank reconciliations.
• Financial Admin Support: Assist with general financial administration, filing, and data entry.

Skills

Attention to detail

Excel

Communication

Teamwork

Adaptability

Tools

ERP systems

Job description

Parnell office based 40 hours p.w.

We are a full-service GP provider, but not your typical GP practice. We’re re-imagining the way people access primary healthcare using a mobile app and exceptional customer experiences. The Tend customer journey is all about listening to and understanding individual needs and tailoring services to meet them. People are at the heart of everything we do.

Reporting to the Shared Services Manager, this Accounts Officer role will join us in our modern Parnell office in a great collaborative team environment and in a period of exciting growth!

You will receive guidance as you handle key functions of Accounts Payable and Accounts Receivable

Your main responsibilities include:

• Accounts Payable: Preparing and processing a high volume of supplier invoices for coding and payment
• Accounts Receivable: Support accounts receivable functions including following up on outstanding invoices and bank reconciliations
• Financial Admin Support: Assist with general financial administration, filing, and data entry.

Our ideal candidate:

We are looking for a hands-on, adaptable finance professional with experience in a high-volume, multi-company environment.

Experience:

• Experience in Accounts payable and Accounts Receivable.
• Worked across multiple ERPs and is quick to pick up new systems.
• Worked in a large complex and high-volume business which handles multiple companies.

Skills:

• Good attention to detail and willingness to learn.
• Proficiency with Microsoft Office Applications, especially Excel
• Strong communication skills and eagerness to ask questions.
• Ability to work collaboratively in a team environment
• Flexibility, a positive attitude and a willingness to roll up their sleeves and support the wider finance team