This Accounts Payable role supports financial processes within a finance function. Involving day-to-day transaction processing, reconciliation, and supplier management, with a hybrid arrangement of two days working from home per week.
The Company
Well-established industrial manufacturing and distribution business with a strong presence across New Zealand.
The Role
- Process and enter supplier invoices.
- Match invoices against purchase orders and delivery receipts.
- Verify invoice details, amounts, GST, and required approvals.
- Prepare and process supplier payments.
- Reconcile supplier statements and resolve discrepancies.
- Respond to supplier payment enquiries.
- Maintain accurate accounts payable records.
- Manage payment deadlines and cash-flow requirements.
- Assist with month-end and year-end closing activities.
- Experience processing supplier invoices, matching to purchase orders/receipts, and handling GST and approvals.
- Experience with Dynamics 365 for accounts payable functions.
- Experience preparing supplier payments, reconciling statements, and resolving discrepancies.
- Ability to manage payment deadlines and support month-end and year-end close processes.
- Experience responding to supplier enquiries and maintaining accurate payable records.
- Valid working rights for New Zealand.
Apply now via SEEK and take the next step in your career. To find out more, contact Alastair McLae ali@profilegroup.co.nz or Georgia Robb Georgia@profilegroup.co.nz
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