$20 - 30 / hour
20 December 2017
Finance and accounting
My client is large NZ owned business operating some well known brands in the market. With operations all over NZ, this role is based in the head office function based in St Lukes, Auckland. You will be part of a large stable finance team.
The role of Accounts Payable is in a team of 5 accounts payable staff. This team is responsible for the invoice verification process. My client is technology advanced & operates within a high volume environment. The company is on SAP and has scanning and purchase order functions within SAP. Therefore there is no data entry in this role but rather the checking and validation of batch processing, parked invoices, and credit note processing and batch reports. A separate accounts payable team is responsible for the reconciliation and payment process.
This role requires someone who can problem solve into exceptions and be able to understand why these happening & be proactive & have initiative to be able to resolve the exceptions.
To be considered for this role, we are looking for an individual who has strong attention to detail, enjoys following process, has the ability to problem solve & is willing to chip in across the team, providing support across the different functions within this team. There is variety amongst the areas of exception reporting & you will be trained on all facets. You will enjoy working in a team environment as this is a large finance team. You will have worked in an accounts environment, can cope with volume and ideally worked in an environment where you have worked with Accounts payable with a stock focus.
Please send your resume by clicking on the apply button or for further information, contact Hajra Saleem, Anishka Krishna or Ryan Robson in our Auckland office on <09-915-6700>.