Our Christchurch based client is seeking a highly organised and detail-oriented Finance Administrator to join their finance team on a temporary basis for at least a few months. This is an excellent opportunity for an experienced professional to contribute to a fast-paced and collaborative environment.

Key Responsibilities:

Purchase Ledger

• Process and post supplier invoices accurately using SAP
• Reconcile supplier statements to ensure all invoices are recorded
• Liaise with suppliers to resolve invoice queries
• Prepare and post supplier payments

Sales Ledger

• Process and issue daily sales invoices
• Post and allocate customer receipts and remittances

About You:

• Proven experience within a finance environment
• Working knowledge of SAP
• Strong organisational skills with the ability to manage multiple tasks
• High level of accuracy and attention to detail
• Self-motivated with the ability to work on your own initiative