AP & Credit Controller

Auckland
Permanent

Job Description:

Tribe Recruitment ltd

My client is the local importer and distributor for a group of instantly recognisable brands, servicing a huge dealer network, they are an established business with continuous growth plans.

A company that truly values their staff, reflected in the competitive salary and benefits on offer – flexible working, onsite parking, a great working environment and insurance benefits.

This role sits within a small, high performing team of 4 which has great tenure and reports directly into the CFO.

About the Role

This is a broad and busy role that will see you managing the local Accounts Payable function as well as building relationships with stakeholders internally and externally to the business whilst you manage the Credit Control function for the group.

Some of your responsibilities include

Manage the credit control process, ensure timely processing of credit notes

Manage the local accounts payable process

Resolve supplier account queries

Ensure cash collection and debtor ageing targets are met

Reconcile accounts receivable general ledger accounts for all Group companies

Efficient processing of invoices

Reconcile supplier statements

Following up on overdue debtor accounts

Manage the opening of new customer accounts

Ensure compliance for debtors is maintained on an ongoing basis

About You

Key to this role will be the relationships you build with stakeholders internally and externally to the business. Therefore, you will have excellent communication skills and the ability to build relationships across a wide range of stakeholders.

You will be someone who takes pride in their work, is highly organised and meticulous in ensuring deadlines and targets are met. You will be able to multitask and work efficiently across both sides of the ledger and be the go-to person for anything local AP and Credit Control related.

You will be someone who takes pride in their work, is highly organised and meticulous in ensuring deadlines and targets are met. You will be able to multitask and work efficiently across both sides of the ledger and be the go-to person for anything local AP and Credit Control related.

Ideally you will have worked in a similar role previously, and be able to demonstrate the following

Strong commercial Credit Control and Accounts Payable experience

Knowledge of Collection Law and PPSR use

Experience with reconciliations of accounts

Strong verbal and written communication

Accounting

Tribe Recruitment ltd

Posted on: 

3 May 2022