- Permanent fulltime position
- Great CBD Location
- Varied and busy role

The focus of the Finance Support Group is to provide quality work to managers whose job it is to reduce risk.

You will be responsible for:

- Performing and checking payment runs
- Responding to general enquiries both internally and externally
- Setting up new users in Approval Plus
- Processing e-bills
- Supporting the wider team with any other general work

It is essential that you have an understanding or have used an online invoicing tool previously.

Please apply online or if you want further information regarding this role, please call Samantha McKenzie on 04 494 1523 quoting reference WG44502