About the Company
Humes is a company that has been built on the principals of innovation, manufacturing expertise, quality and building a team of capable people who are proud to serve our customers across all markets we participate in. We are a standalone business unit and sit within the Building Products division of the Fletcher Building Group.
We have a diverse, flexible and open culture with the resourcefulness of the Kiwi spirit transcending the entire organisation making everyone an agent of change in their work and community
Based at Head Office in Penrose, the core function of this role is completing creditors reconciliations. Your role will involve processing invoices and credit notes for payment, reconciling supplier accounts and statements, and resolving supplier invoicing queries. This role requires efficient, well organized accounting skills to provide maximum support to our internal and external customers.
To be successful in this role you will need to have a high level of processing and reconciliation accuracy, along with a good level of computer literacy in Microsoft Excel and Word. You will either have experience in JDE or SAP software
As you will be dealing with our valued internal and external customers, you will also need to have effective communication skills and be able develop and maintain strong relationships, have an investigative mind along with sound problem solving skills and a strong team focus.
In return, you’ll be joining a fun and supportive team along with a well-respected business on and adding to your current skills and experience on a 12 month fixed term contract.
For further information please email Janine Prakash, Talent Acquisition Business Partner at Janine.email@example.com or click Apply Now to submit your interest.