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Financial Administrator

cloudland
Companycloudland
CategoryOperations & Admin
LocationHamilton
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
First seen29 Jul 2026 (the employer did not state a posting date)
Last verified6 Aug 2026
SourceEmployer ATS (bamboohr)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
The Opportunity - Financial Administrator We’re looking for a motivated and detail-focused Financial Administrator to join our close-knit Finance team in Hamilton Central. Reporting to the Finance Manager and working alongside another Financial Administrator, you’ll help keep our day-to-day finance operations running smoothly — from invoicing and supplier processing through to reconciliations, debtor follow-up and finance documentation. This role would suit someone who enjoys variety, takes pride in accurate work and likes being part of a supportive team where their contribution genuinely matters. Key Responsibilities You’ll be involved in a broad range of finance administration tasks, helping ensure our customers, suppliers and internal teams are well supported. Key areas of responsibility include: • Preparing and checking customer invoices, including services reconciliations. • Following up overdue accounts and helping resolve customer invoice queries in a professional manner. • Processing supplier invoices, obtaining approvals, reconciling supplier statements and preparing payments for review. • Assisting with purchase orders, bank and credit card reconciliations, and maintaining accurate finance records in Xero. • Keeping finance process documentation up to date and supporting improvements to systems, procedures and shared knowledge. • Supporting the Finance Manager, finance team and wider business with other tasks as needed. Who You Are • You have experience in finance administration, accounts payable, accounts receivable or a similar support role, and take pride in accurate, well-organised work. • You’re reliable, organised and comfortable managing competing priorities across a varied workload. • You communicate clearly and professionally with customers, suppliers and internal teams, and enjoy helping resolve queries. • You’re confident using finance systems, with Xero experience preferred, and have good Microsoft Office skills, particularly Excel. • You bring integrity, confidentiality, a can-do attitude and a willingness to contribute to a supportive team environment.