Description

The Role:Looking to build your career in a fast-paced corporate finance environment? This is a great opportunity to join our Accounts Payable team, where you’ll support our branch network across New Zealand and work closely with suppliers to ensure invoices and credit notes are processed accurately and on time.Daily you will be responsible for, however not limited too - 

Process of supplier invoices and credit notes accurately and on a timely basis

Complete supplier statement reconciliations and resolve discrepancies

Respond to supplier and branch queries in a timely and professional manner

Maintain supplier records and support compliance with internal processes

Processing internal adjustments (when required) and assisting in non-stock PO matching

Support continuous improvement initiatives and best practice across Accounts Payable 

Provide general administrative support and assist the AP Manage...