Reporting to the Senior Accountant, this is an 18-month fixed term contract created to assist with current business demands.
In this role, we are looking for an outgoing and autonomous operator with experience in operating in our overall AP function to ensure accurate and timely payment of vendor invoices and expense reports.
With strong attention to detail and a willingness to go the extra mile, you are someone with the ability to manage our invoice and statement processing
In this role, you will:
This role is based in Parnell, Auckland.
Working as part of a fun and dedicated team, you will be joining the organisation at a busy time.
Therefore, the ability to hit the ground running is essential.
This team works hand in hand with the wider organisation so you will receive exposure to a wide range of transactions.
Being adaptable, flexible and a forward thinker will really help you succeed in this role.
You will enjoy the integrative team culture and work with your peers to ensure deadlines are met.
Here’s what you’ll bring to the table:
You will have excellent attention to detail, with a strong attitude to complete tasks correctly the first time.
In addition, you will have a good understanding of what “Best Practice” looks like, armed with a “can do” attitude to enable you to fulfil your role.
You will have the right to live and work in New Zealand at the time of applying.
The successful candidate may be subject to undergo a Police Check and/or Pre-Employment Drug Test.
Our NPDL Contribution:
#LI-KM #LI-Hybrid
If you are a natural analytical thinker and problem solver with experience in Accounts Payable, then apply now!
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