This is an opportunity to join a nationally recognised organisation in the Accounting and Finance Team reporting to a very passionate Manager who will provide all the support and guidance you need to be a success in your role.
This is a busy role which focuses on receivables and cash, you will be responsible for ensuring the record of cash and debtors are accurate and updated on a timely basis to ensure the information is available for the business. You will assist with maintaining integral financial controls and processes relating to cash and debtors as well as ensuring the debtor information contained within the finance system in kept up to date and reviewed annually.
Communication is vital in this role, you will be required to build relationships across the business and be able to build rapport with key stakeholders. Your written and verbal communication is paramount, and you will have an excellent manner to deal with debtors.
Ideally you will be:
- A team player that can build relationships
- Good at Excel and systems
- Used to working in a small team
- A person that has enthusiasm to do a good job
- A good attitude and build rapport easily
If you are interested in this busy and varied position then please don’t hesitate to contact Kelly on 027 817 7902 or send your CV via apply online.