Job Description
This organisation based in central Christchurch is a well-known facilities provider. They are seeking an Accounts Payable to join their finance team and help them maintain accurate and timely payments while supporting their growing business.
About the role:
This is a full-time permanent position. The ideal candidate will be responsible for processing invoices managing vendor relationships and ensuring timely and accurate payments.
Key Responsibilities:
Manage the end-to-end accounts payable process including invoice receipt verification coding and payment processing
Review and reconcile vendor statements and resolve discrepancies
Maintain accurate records and prepare reports for management review
Coordinate with external and internal departments to address payment inquiries
Support month-end and year-end closing activities related to accounts payable
Continuously identify process improvements and implement best practices
About you:
Previous 1 years of experience in accounts payable
Proficiency in accounting software/ERPs
Excellent organisational and time management skills
Strong communication and interpersonal skills
Ability to work under pressure and meet deadlines
What We Offer:
Competitive salary
Opportunities for professional development and career growth
Collaborative and supportive work environment
Stable long-term employment
If you are an experienced Accounts Payable and seeking a change click the APPLY button now!! For a full position description and information about the role contact Sapna/0or alternatively send an updated resume to
Job DescriptionThis organisation based in central Christchurch is a well-known facilities provider. They are seeking an Accounts Payable to join their finance team and help them maintain accurate and timely payments while supporting their growing business.About the role:This is a full-time permanent...
Job Description
This organisation based in central Christchurch is a well-known facilities provider. They are seeking an Accounts Payable to join their finance team and help them maintain accurate and timely payments while supporting their growing business.
About the role:
This is a full-time permanent position. The ideal candidate will be responsible for processing invoices managing vendor relationships and ensuring timely and accurate payments.
Key Responsibilities:
Manage the end-to-end accounts payable process including invoice receipt verification coding and payment processing
Review and reconcile vendor statements and resolve discrepancies
Maintain accurate records and prepare reports for management review
Coordinate with external and internal departments to address payment inquiries
Support month-end and year-end closing activities related to accounts payable
Continuously identify process improvements and implement best practices
About you:
Previous 1 years of experience in accounts payable
Proficiency in accounting software/ERPs
Excellent organisational and time management skills
Strong communication and interpersonal skills
Ability to work under pressure and meet deadlines
What We Offer:
Competitive salary
Opportunities for professional development and career growth
Collaborative and supportive work environment
Stable long-term employment
If you are an experienced Accounts Payable and seeking a change click the APPLY button now!! For a full position description and information about the role contact Sapna/0or alternatively send an updated resume to
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