Job Description

Your new role is to assist the Financial Controller with all of the transnational functions using the accounting programme Xero. You will be responsible for the eCommerce side of the business, downloading from various online outlets and allocating the payments received onto the ledger. You will also be responsible for all aspects of AP including the supplier statement reconciliations, query resolution, monitoring the auto approval system and chasing outstanding authorisation. You will work closely with the factoring company with the invoice financing uploads and any adhoc duties as required.

What you'll get in return at least 3 months employment being paid a competitive hourly rate into your bank account weekly. Free parking available onsite.

Required Knowledge, Skills, and Abilities

What you'll need to succeed is recent experience working in a busy finance department and used to high volume transactions. You will need Xero experience and able to look up VAT codes and cost codes. Large volumes of Excel data needs to be downloaded so Pivot tables and lookups are required. This is a 3 month temporary assignment so you will need to be immediately available to start work with a view that for the right candidate this may even go permanent.