NXTGEN have an immediate requirement for an AP/AR clerk to join a fast paced and high-profile business on an initial 6 month contract. The organisation is going through an exciting period of change and the successful candidate can expect to play a key role within the transactional finance team. This broad role will support with both purchase and sales invoices, ensuring all payments are accurately tracked and reconciled within the system.
Key responsibilities will include:
* Process high volumes of purchase and sales invoices in a timely manner
* Demonstrate excellent levels of customer service to both internal and external customers, dealing with queries when required
* Reconcile the ledgers to ensure invoices are accurately coded and tracked
* Register new suppliers and ensure all documentation is verified
* Ad hoc project support
The successful candidate will ideally have prior experience processing both sales and purchase invoices within a high volume and fast paced environment. Good Excel skills are also desirable combined with an excellent attention to detail. Candidates will ideally be available to interview and commence work at short notice and will be willing to commit to the full duration of this contract.