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Accounts and Business Support Administrator

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Job Description - Accounts and Business Support Administrator


Responsibilities







    1. Accounts Administration
  • Process creditor invoices and maintain accurate accounts payable records

  • Prepare and reconcile bank statements

  • Assist with payment preparation and monthly creditor payment schedules

  • Support month\-end processes, including financial reporting and reconciliations

  • Assist with GST report preparation for review

  • Prepare internal recharge invoices and manage cost allocations

  • Calculate commissions on a monthly, quarterly, and annual basis

  • Monitor funding facilities and interest calculations

  • Investigate discrepancies and resolve invoice or supplier queries

    2. Inventory and Purchasing Administration

  • Maintain accurate records of inventory purchases (local and imported)

  • Verify purchase costs and supporting documentation

  • Arrange transport and coordinate delivery logistics

  • Create and manage purchase orders

  • Allocate stock within internal systems and update inventory status

  • Monitor compliance documentation and update records upon vehicle arrival

  • Maintain and update inventory\-related spreadsheets and allocation reports

  • Update pricing, fees, and cost information as required

    3. Operational Reporting and Data Management

  • Maintain operational tracking spreadsheets (e.g., stock, costs, allocations, emissions or regulatory data)

  • Prepare and distribute regular operational and financial reports (weekly and monthly)

  • Identify and report duplicate or inconsistent records for investigation

  • Assist with preparation of Profit and Loss and other performance reports

  • Prepare quarterly asset or depreciation reports

    4. Compliance and Administration Support

  • Monitor and record regulatory or compliance requirements and supporting documentation

  • Investigate and allocate fines, charges, or penalties as required

  • Liaise with external suppliers, funding providers, and service partners to resolve queries

  • Maintain accurate records within internal systems and databases

    5. Payroll and HR Administration Support

  • Review timesheet or clocking data and identify discrepancies prior to payroll processing

  • Assist with employee onboarding administration and system setup

    6. General Administration and Business Support

  • Respond to internal queries from staff and management in a timely and professional manner

  • Provide ad\-hoc administrative support to senior management as required

  • Order and manage office supplies and approved operational materials

  • Assist with process documentation and create workflow diagrams or written procedures

  • Support continuous improvement by maintaining organised digital records and processes

    7. Systems and Process Management

  • Maintain data accuracy across multiple business systems and spreadsheets

  • Generate reports from business platforms and internal tools

  • Ensure all information is up to date, accurate, and aligned across systems




Requirements





  • Accounts and Administration

  • Minimum 2–3 years’ experience in Accounts Administration, Accounts Payable, or Bookkeeping

  • Processing creditor invoices and preparing payment runs

  • Bank reconciliation experience

  • Strong data accuracy and attention to detail

  • Experience supporting month\-end reporting and financial administration

  • Technology and Systems (Critical Requirement)

  • Strong computer and systems skills – advanced user level

  • Intermediate to advanced Microsoft Excel (sorting, filtering, formulas, basic reporting)

  • Proficiency in Microsoft Outlook, Word, and Teams

  • Experience using cloud\-based accounting software (Xero)

  • Experience working across multiple business systems at the same time

  • Ability to quickly learn new platforms and internal systems

  • Comfortable working in a paperless, digital environment

  • Experience with Online document management (SharePoint, Google Drive, or similar)

  • Experience with Workflow or task systems (Monday.com, etc.) – desirable

  • Confident troubleshooting minor system or data issues independently




Work Arrangement




  • Work Setup: On\-site

  • Work Hours: Monday to Friday, 9:00 am to 6:00 pm NZT fixed start time, should complete nine (9) hours work





Why you should join our team!


Leaves entitlement, HMO and life insurance upon hire!


Ready to take on the next challenge? If you’re looking for an organisation with outstanding career\-development opportunities, amazing work\-life culture, and comprehensive benefits crafted to support work\-life harmony, you might be a perfect fit at Deployed!


At Deployed, we truly believe that our team is the core highlight of our brand. With our goal of being a top business partner for our global clients, we take it as a responsibility to build a diverse, inclusive, and growth\-oriented work environment where employees of all backgrounds and lifestyles feel a sense of belonging, mutual respect, and kindness.





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