We need a motivated, hard-working Accounts Payable Officer who would love to join our finance team!
This Kiwi-Owned and operated industry leader in distribution needs your help! You will be joining an up-beat finance team who treat their employees with respect and who will welcome you into their team.
Your new role
- End to end AP processing
- Handling a reasonably large number of invoices every month (5,000+) using ERP system D365 (team of 4 currently)
- Prompt weekly payment, and 20th payment run
- Investigate discrepancies and manage supplier queries.
- Maintaining supplier details
What you'll need to succeed
- Two years+ experience in the end-to-end Accounts Payable process
- ERP system experience is critical
- Attention to detail, plus excellent written and verbal communication skills
- The motivation to work hard, grow and learn
- Intermediate knowledge of Excel
- You will need to display a positive attitude towards learning
- Please only apply if you are able to start work immediately or within five business days
What you'll get in return
- A company that will care about your opinion and value your ideas
- Free car parking, and an awesome working environment
- Regular business hours
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.