The Company

Our client is a nationally renowned Kiwi retail business with operations across the country. The NZ business is now a subsidiary of an Australian giant and has continued to be a strong player in the market with continued investment by the parent. The NZ business has significant revenue but continues to have a tight knit mid-sized team, punching above their weight.

The Role
The role of Accounts payable will be one of two in this area, both reporting to the Accounts Payable Team Leader.

Your key responsibilities will include:

• Processing invoices through to weekly and monthly payments
• Reconcile creditors due for payment.
• Reconcile vouchers to statements received and purchase orders raised.
• Reconciling of bank statements when required.
• Creditor management; coding and authorisation
• Vendor management
• Weekly and monthly cashflow management and reporting
• Intercompany transactions and processing on-charges
• Processing staff expenses
• Ad-hoc duties as required

Skills & Experience
This role will suit someone looking for a strong team culture to be part of whilst still being able to take full responsibility in a full function Accounts payable role. Proven experience in a high volume environment will be beneficial, as will your ability to pick up new systems.

What it imperative is your ability to communicate at all levels to a high standard - both written and verbally. You will be a problem solver, be able to multi-task and be organized whilst maintaining a high standard of accuracy and attention to detail.

How to apply
Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Kelsey Llewellyn, Ollie Harris or Jarrad Carmichael in our Auckland office on 09-915-6700.

Job Reference No: 06900-0013024252

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