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.
