About the business and the role
Our client is a New Zealand organisation with a large presence. A quick start is available along with the opportunity to work with a market leading business experiencing rapid growth.
Job tasks and responsibilities
Reporting into the AP manager you will be responsible for the end-to-end processing of accounts payable. This is a high volume role and you will be busy matching and batching invoices, supplier statement reconciliations and loading of invoices for payment run. There are multiple payment runs in this busy role and you will work seamlessly with a small team and branch managers across the country.
Skills and experience
To be considered for this role, you will need to be immediately available to start asap. The assignment is very likely to go temp-to-perm. You will have prior high volume accounts payable experience and have worked for a large organisation in this capacity. You will have fast data entry skills and be accurate with an attention to detail. You will also need strong Excel skills as additional responsibilities similar to an accounts assistant are included in this role.
Please note that this role will see you communicating with multiple stakeholders and branches across the country. Therefore it is imperative that you have a good grasp of the English language, both verbal and written.
If this sounds like it could be for you, please apply now.