Accounts Payable- Part Time

Wurth NZ Limited; Manurewa; On-site; NZD 30,000 - 39,000; Part time

Job summary

Wurth NZ Limited in Auckland seeks a detail‑oriented part‑time Accounts Payable team member to keep supplier accounts accurate and payments on track.

You will process invoices, match PO numbers, reconcile statements, and prepare payments while maintaining organised records. The role supports queries from suppliers and collaboration with internal teams, suited to individuals who work well independently and as part of a small team.

Qualifications

• Previous experience in accounts payable or a similar role is advantageous.
• Strong attention to detail and a commitment to accuracy.
• Good organisational skills and the ability to meet deadlines.
• Clear communication and a professional approach.
• Confidence in using the Microsoft suite.
• Ability to work independently and contribute to a team.

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.
• Maintain accurate records and assist with month‑end accounts payable tasks.

Skills

Attention to detail

Organisational skills

Communication

Numerical ability

Teamwork

Independence

Tools

Microsoft Office

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.

Interested?

We’d love to hear from you. For more information, contact Joshua Keizer via @wurth.co.nz