Accounts Payable- Part Time

Wurth NZ Ltd; Auckland; On-site; NZD 24,000 - 47,000; Part time

Job summary

Wurth NZ Ltd is seeking a part-time Accounts Payable team member in Auckland to manage supplier invoices, match them to POs, and ensure timely payments. The role emphasizes accuracy, organization, and strong communication as you support month-end tasks and supplier relations.

The ideal candidate enjoys numbers, solving queries, and working both independently and as part of a team, with a commitment to professional standards and continuous improvement.

Qualifications

• Previous experience in accounts payable or a similar role would be advantageous.

Responsibilities

• Process supplier invoices and credit notes accurately and on time.
• Match invoices to purchase orders and supporting documentation.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs for approval in line with company procedures.
• Respond to supplier queries and work with internal teams to resolve issues.
• Recognise roadblocks and opportunities as part of continuous improvement.
• Maintain accurate records and assist with month-end accounts payable tasks.

Skills

Attention to detail

Organisation

Communication skills

Independent worker

Tools

Microsoft Excel

Microsoft Word

Job description

Hours: 20-30 hours per week

Employment type: Permanent

Have an eye for detail and enjoy keeping things organised? We’re looking for a part-time Accounts Payable team member to help keep our supplier accounts accurate and payments on track. This role would suit someone who enjoys working with numbers, solving queries and building positive working relationships.

About the role

• Process supplier invoices and credit notes accurately and on time.
• Match invoices to purchase orders and supporting documentation.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs for approval in line with company procedures.
• Respond to supplier queries and work with internal teams to resolve issues.
• Recognise roadblocks and opportunities as part of continuous improvement.
• Maintain accurate records and assist with month-end accounts payable tasks.

About you

Previous experience in accounts payable or a similar would be advantageous.

• Strong attention to detail and a commitment to accuracy.
• Good organisational skills and the ability to meet deadlines.
• Clear communication skills and a helpful, professional approach.
• Confidence in using basic Microsoft suite.
• The ability to work independently and contribute to a team.