Accounts Payable Administrator: Precision‑Driven Finance

Tyson Foods; Ohinewai; On-site; NZD 55,000 - 75,000; Full time

Benefits offered by this job

Health Insurance after 3 months of 서비스

Life and trauma insurance from Day 1

Kiwisaver at 4.5%

Paid day off on birthday

Job summary

Cobb-Vantress New Zealand is seeking an organised Accounts Payable Administrator to join our Finance team in Rangiriri West, near Huntly. You will manage supplier invoices, coordinate approvals, and support month-end activities while ensuring accuracy and strong financial controls.

The role requires 3–5 years in accounts payable or finance administration, experience with SAP, strong Excel skills, and excellent communication to build relationships with suppliers and colleagues.

Qualifications

• 3-5 years' experience in accounts payable or finance administration.
• Strong attention to detail and accuracy.
• Experience using accounting systems, preferably SAP.
• Strong Excel and Microsoft Office skills.
• Good reconciliation and problem-solving abilities.
• A sound understanding of GST, financial controls, and accounts payable processes.
• Excellent communication skills and the ability to build positive relationships with suppliers and colleagues.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Follow up and coordinate invoice approvals.
• Review purchase orders and investigate invoice discrepancies.
• Maintain supplier records and supporting documentation.
• Complete accounts payable reconciliations and resolve outstanding items.
• Respond to supplier queries and assist with issue resolution.
• Support month-end close activities and reporting requirements.
• Support audits and other finance activities as required.
• Provide occasional administration support across the business.

Skills

Attention to detail

Excel

GST knowledge

Tools

SAP

Job description

Cobb-Vantress New Zealand is seeking an organised Accounts Payable Administrator to join our Finance team in Rangiriri West, near Huntly. You will manage supplier invoices, coordinate approvals, and support month-end activities while ensuring accuracy and strong financial controls.

The role requires 3–5 years in accounts payable or finance administration, experience with SAP, strong Excel skills, and excellent communication to build relationships with suppliers and colleagues.