Accounts Payable Administrator Nelson

Stratco (Australia) Pty Limited; Nelson; Hybride; NZD 55 000 - 72 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Career advancement

Team environment

Résumé du poste

Contour Roofing is seeking an accounts payable professional to join our collaborative finance team in Nelson. You will be responsible for accurate processing of supplier invoices, employee reimbursements and payroll administration, while supporting multiple business units across roofing and outdoor products.

You will bring experience in AP_finance administration, strong Excel skills, and familiarity with MYOB or similar ERP systems.

Qualifications

• Previous experience in AP, finance administration or a similar role.
• Strong attention to detail and high accuracy.
• Proficient in Excel and Microsoft Office; experience with MYOB or similar ERP.

Responsabilités

• Process supplier invoices accurately and promptly.
• Prepare and manage supplier payment runs.
• Reconcile supplier statements and AP balances.
• Assist with month-end finance activities and reporting.
• Process subcontractor payments and associated administration.

Connaissances

AP

Finance administration

Microsoft Excel

Microsoft Office

Time management

MYOB

ERP accounting systems

Outils

MYOB or similar ERP

Description du poste

This is more than just processing invoices. It's an opportunity to become a trusted member of a collaborative finance team, build strong supplier relationships, and help keep the business running smoothly behind the scenes.

As part of the Stratco Group, one of Australasia's largest suppliers of building and home improvement products, Contour Roofing offers the benefits of a successful international organisation, while maintaining the culture and agility of a locally operated business.

Contour's operations span commercial, residential and architectural roofing, aluminium joinery manufacturing and a growing range of outdoor living products.

With a strong reputation for quality, service and innovation, we are committed to delivering outstanding outcomes for our customers while providing a supportive and rewarding workplace for our team.

In this role, you'll form part of a great team, and will play an important role in supporting the financial and administrative functions of a diverse and growing business. You will be responsible for the accurate and timely processing of supplier invoices, employee reimbursements, subcontractor payments and payroll administration, while supporting a range of business units across roofing, aluminium joinery manufacturing and outdoor products.

Responsibilities:

• Process supplier invoices accurately and promptly
• Prepare and manage supplier payment runs
• Reconcile supplier statements and AP balances
• Assist with month-end finance activities and reporting
• Process subcontractor payments and associated administration

About you

You're a highly organised and detail-oriented accounts professional who takes pride in keeping things accurate, efficient and on track. With a knack for juggling competing priorities, you thrive in a fast-paced environment where no two days are the same.

You’ll bring;

• Previous experience in AP, finance administration or a similar role
• Strong attention to detail and a high level of accuracy in your work
• Good working knowledge of Microsoft Excel and Microsoft Office
• Excellent organisational and time management skills
• Experience with MYOB or similar EPR/accounting systems

Step into a role where accuracy matters, relationships count, and every day brings something new!

At Contour Roofing, not only do we have an unwavering commitment to your safety at work, we also offer:

• Attractive pay and benefits: We value your skills and experience with a competitive salary that reflects your expertise.
• Grow with us: Clear pathways for career advancement.
• Team spirit: Join a crew that feels like family, where teamwork and camaraderie are at the heart of everything we do.