Remote Jobs RockRemote Jobs Rock

Accounts & Inventory Assistant (Automotive Parts)

πŸ•’ 13 days ago
BookkeepingAccounts AdministrationInvoice ProcessingPayments Management
Apply Now

πŸ“œ Description

  • Manage incoming invoices via email
  • Accurately record, organise, and maintain supplier invoices
  • Process supplier payments and track outgoing transactions
  • Ensure accuracy and timeliness of all payments
  • Reconcile bank statements with internal financial records
  • Identify, investigate, and resolve discrepancies

πŸ› οΈ Requirements

  • Experience in bookkeeping, accounts administration, or virtual assistant roles
  • Strong attention to detail and accuracy
  • Comfortable working with systems and learning new tools
  • Good organisational and time management skills
  • Reliable and able to work independently
  • Background in automotive, parts, or inventory-based businesses
  • Exposure to inventory or stock management systems
  • Highly organised and process-driven
  • Consistent and detail-focused in daily tasks
  • Comfortable with routine and structured workflows
Full job description

Position: ACCOUNTING & INVENTORY ASSISTANT

Salary range: up to Php 63,000 Philippine Peso (The final amount will be at the the client discretion basing on the candidate’s skills and experience.)

Working Hours: Monday to Friday following New Zealand business time

Work set-up: 100% Remote work (Independent Contractor Agreement)

Holidays: New Zealand Public Holidays

Recruitment process: possible multiple client interviews and assessment

OVERVIEW

An established independent supplier of automotive parts, supporting workshops across New Zealand. The business operates in a fast-paced, operations-driven environment where efficient inventory management and accurate financial processes are critical to maintaining service levels and customer satisfaction.

A reliable Virtual Assistant / Bookkeeper is needed to support daily financial and administrative operations. This role is hands-on and process-driven, ideal for someone who is detail-oriented, consistent, and comfortable working within structured systems.

Key Responsibilities

Invoice Processing

  • Manage incoming invoices via email
  • Accurately record, organise, and maintain supplier invoices

Payments Management

  • Process supplier payments and track outgoing transactions
  • Ensure accuracy and timeliness of all payments

Bank Reconciliation

  • Reconcile bank statements with internal financial records
  • Identify, investigate, and resolve discrepancies

Inventory System Support

  • Assist with inventory system updates and data entry
  • Support basic stock tracking processes

Systems & Tools

  • Inventory management system (training provided)
  • Email and standard accounting tools

Requirements

Candidate Requirements

  • Experience in bookkeeping, accounts administration, or virtual assistant roles
  • Strong attention to detail and accuracy
  • Comfortable working with systems and learning new tools
  • Good organisational and time management skills
  • Reliable and able to work independently

Nice to Have

  • Background in automotive, parts, or inventory-based businesses
  • Exposure to inventory or stock management systems

Ideal Candidate Profile

  • Highly organised and process-driven
  • Consistent and detail-focused in daily tasks
  • Comfortable with routine and structured workflows
  • Open to learning and adapting to new systems
20four7VA

Bilingual Accounts Payable & Bookkeeping Virtual Assistant

πŸ”₯ 20 hours ago
20four7VAπŸ‘₯ 51 - 200 employees🏒 Staffing And Recruiting

Support subcontractor billing and accounts payable as a bilingual Accounts Payable & Bookkeeping Virtual Assistant, ensuring accurate financial data management and expense categorization.

πŸ“ Worldwide - RemoteπŸ’Ό Full-Time🎹 Mid-levelπŸ’Έ Accounts PayableπŸ“’ πŸ‡¬πŸ‡§ English RequiredπŸ“’ πŸ‡ͺπŸ‡Έ Spanish Required
BookkeepingAccounts PayableQuickbooksBilingual (english/spanish)
HeadQuarters

Accounts Payable/Accounts Receivable Specialist

πŸ•’ 6 days ago
HeadQuarters🏒 Cannabis🀝 B2B

Manage daily accounts payable and receivable operations, including invoice processing, customer billing, payment application, account reconciliations, collections follow-up, and accurate financial records.

Accounts PayableAccounts ReceivableInvoice ProcessingCustomer Billing
iSupport Worldwide

Accounts Payable Specialist

πŸ•’ 12 days ago
iSupport WorldwideπŸ‘₯ 201 - 500 employees🏒 Outsourcing/offshoring

The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and credit memos while maintaining compliance with company policies and procedures.

Accounts PayableVendor ManagementMicrosoft D365ERP Systems
Sourcefit

Accounts Payable Officer

πŸ•’ 15 days ago
SourcefitπŸ‘₯ 501 - 1000 employees🏒 Outsourcing/offshoring

The Accounts Payable Officer ensures timely and accurate processing of supplier invoices and payments while maintaining strong vendor relationships and supporting financial integrity.

Accounts PayableInvoice ProcessingPayment ExecutionSupplier Reconciliation
Hireframe

AP Senior Associate

πŸ•’ 22 days ago
HireframeπŸ‘₯ 11 - 50 employees🏒 Staffing And Recruiting

Manage the Accounts Payable process, ensuring timely invoice processing and vendor communication while collaborating with the finance team for continuous improvement.

Accounts PayableInvoice ProcessingVendor ManagementMicrosoft Excel

Trusted by Remote Workers