Otara Accounts Receivable Specialist - 4-Month Temp

AWF Limited; Ōtara-Papatoetoe; Presencial; NZD 34.000 - 44.000; A tiempo parcial

Descripción de la vacante

AWF Limited in Otara, Auckland, is seeking an experienced Accounts Receivable Administrator for a busy, 4-month temporary assignment to support the finance team during a peak period. The role focuses on Accounts Receivable, including processing payments, reconciling customer accounts, and maintaining accurate debtor records, with potential extra hours during Christmas.

You will work with accounting software and MS Office, demonstrate strong attention to detail, and build positive relationships

Formación

• Previous Accounts Receivable experience.
• Strong reconciliation and payment allocation skills.
• Excellent attention to detail and accuracy.
• Strong communication and relationship-building abilities.
• Proficiency with accounting software and Microsoft Office.
• Ability to manage priorities and meet deadlines in a fast-paced environment.
• Proactive and professional approach to work.

Responsabilidades

• End-to-end Accounts Receivable process management.
• Process and allocate customer payments accurately.
• Reconcile customer accounts and investigate discrepancies.
• Follow up on overdue invoices and balances.
• Maintain accurate debtor records and account information.
• Monitor account status and resolve customer inquiries.
• Support month-end reporting and finance administration requirements.
• Build and maintain positive relationships with customers and internal stakeholders.
• Ensure all work is completed accurately within timeframes.

Conocimientos

Accounts Receivable

Reconciliation

Attention to detail

Communication

Accounting software

MS Office

Prioritisation

Proactive attitude

Descripción del empleo

AWF Limited in Otara, Auckland, is seeking an experienced Accounts Receivable Administrator for a busy, 4-month temporary assignment to support the finance team during a peak period. The role focuses on Accounts Receivable, including processing payments, reconciling customer accounts, and maintaining accurate debtor records, with potential extra hours during Christmas.

You will work with accounting software and MS Office, demonstrate strong attention to detail, and build positive relationships