Qualifications & experience

You will need extensive Xero experience, have a good grasp of general accounting principals and practices as well as a great work ethic. We work hard but try enjoy ourselves whilst doing it. We're looking for a candidate that can take responsibility and handle a little month end pressure at times.
This is not an entry level position so you will need to leverage off your previous experience and skill.
Tasks & responsibilities

The accounts department is after an enthusiastic and energetic candidate to assist with debtors and creditors. We're a busy, packaging company with high volume debtors and creditors.
You'll be responsible for assisting with debtors management, invoicing, collections, banking, creditors management etc. This is a varied role and you'll be required to do a general administrative functions as well. You will never be bored in this dynamic and bubbly team.
Benefits

We're a family owned business with a great team of people. We're looking to welcome a new member to the team that will fit into our relaxed yet focused environment. If you feel this may be for you, please get in touch - we look forward to hearing from you.