Job Description

Parnell office based 40 hours p.w.

We are a full-service GP provider, but not your typical GP practice. We’re re-imagining the way people access primary healthcare using a mobile app and exceptional customer experiences. The Tend customer journey is all about listening to and understanding individual needs and tailoring services to meet them. People are at the heart of everything we do.

Reporting to the Shared Services Manager, this Accounts Officer role will join us in our modern Parnell office in a great collaborative team environment and in a period of exciting growth!

You will receive guidance as you handle key functions of Accounts Payable and Accounts Receivable

Your main responsibilities include:

• Accounts Payable: Preparing and processing a high volume of supplier invoices for coding and payment
• Accounts Receivable: Support accounts receivable functions including following up on outstanding invoices and bank reconciliations
• Financial Admin Support: Assist with general financial administration, filing, and data entry.

Our ideal candidate:

We are looking for a hands-on, adaptable finance professional with experience in a high-volume, multi-company environment.

Experience

• Experience in Accounts payable and Accounts Receivable.
• Worked across multiple ERPs and is quick to pick up new systems.
• Worked in a large complex and high-volume business which handles multiple companies.

Skills

• Good attention to detail and willingness to learn.
• Proficiency with Microsoft Office Applications, especially Excel
• Strong communication skills and eagerness to ask questions.
• Ability to work collaboratively in a team environment
• Flexibility, a positive attitude and a willingness to roll up their sleeves and support the wider finance team

Apply now if you want to join us on our mission to provide smart, accessible & timely GP care across the motu!