An immediate temporary opportunity is available for an Accounts Payable Administrator to join a finance team on a full-time basis. Processing accounts payable, staff expense claims and credit card items, within a central Christchurch location.
The Company
The organisation is an established business with a finance function that manages supplier payments, expense claims and related administrative processes.
The Role
- Process supplier invoices end to end, including coding, obtaining approvals and completing payment runs
- Process staff expense claims, checking compliance with policy and applying correct coding
- Complete credit card processing and related reconciliations
- Review and update standard operating procedures to reflect current processes
- Previous experience in an accounts payable role
- Strong attention to detail and accuracy in processing
- Ability to work with accounting systems and solid Excel skills
- Clear written communication skills suitable for procedure documentation
- Capacity to learn processes quickly and work independently
- Availability to start immediately and commit through to early 2027
- Valid working rights for New Zealand (including a working holiday visa where applicable for temporary work)
Apply now via SEEK and take the next step in your career. To find out more, contact Alastair McLae at ali@profilegroup.co.nz 021 191 4157
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