As part of the finance team you will be responsible for processing creditor invoices and payments, and reconciling creditor statements for Trojan Holdings Ltd and other companies within our group. You will also analyse and investigate any discrepancies, prepare reports and assist other members of the accounts team as time permits.
We are seeking a positive, motivated person with strong written and verbal communication skills. You will have an eye for detail and excellent numeracy skills, be professional and confidential. Strong Excel skills are essential and previous experience with Navision will be highly regarded as will experience in an Accounts Payable position.
This is a fast-paced role and you must enjoy working in such an environment. You will be part of a friendly, close knit team but must be comfortable working autonomously and liaising with departments and managers operating in remote
Applicants should have NZ permanent residency/citizenship or a current, valid work permit for at least one year. For further information, please contact firstname.lastname@example.org
If you believe you have the skills and experience to contribute to the Trojan accounts team, apply now with your cover letter and CV. Applications close: 15th July 2018