Build a future with pakko

Accounts Payable / Receivable

To be successful, you will have 12+ months' experience in a similar end to end Accounts Payable role . You will demonstrate excellent communications skills, a high level of attention to detail & accuracy and the ability to work to tight deadlines.

  • Daily processing of invoices
  • Preparing weekly/ monthly payment runs
  • Resolving supplier queries
  • Managing Petty Cash
  • Managing staff expenses
  • Statement reconciliations
  • Monthly reporting
  • Ad hoc duties as requested

You will know your way around XERO & other software including Microsoft Office and possibly Job Management Systems, have strong computer skills. 

You will be a mature, well presented reliable & customer focused LOCAL PERSON who knows their way around the office & computers but is very focused on the accounts role & strong customer service.

You will handle reception for direction of calls and queries, contribute to some general admin duties but your main focus will be accounts- ensuring accurate and timely detail for our Financial Controller & management team- so you will need to be able to multi-task and prioritise.

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