Accounts Payable Pro: Precise Invoices & Timely Payments

Tyson Foods; Huntly; On-site; NZD 50,000 - 65,000; Full time

Benefits offered by this job

Birthday day off

Health insurance

Life and trauma insurance

KiwiSaver 4.5%

Job summary

Cobb-Vantress New Zealand (CVNZ) is seeking an Accounts Payable Administrator to join our Finance team. This role supports day-to-day AP activities, processes invoices, and ensures timely payments within a fast-paced, global wooden structure environment.

You will work with SAP and Excel, maintaining strong controls and accurate supplier records. Reporting to the Finance Manager, you will help with month-end close, audits, and stakeholder communication while fostering a collaborative,

Qualifications

• 3-5 years of 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.
• Understanding of GST and accounts payable processes.

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

Accounts payable

SAP

Excel

Attention to detail

Communication skills

Tools

SAP

Job description

Cobb-Vantress New Zealand (CVNZ) is seeking an Accounts Payable Administrator to join our Finance team. This role supports day-to-day AP activities, processes invoices, and ensures timely payments within a fast-paced, global wooden structure environment.

You will work with SAP and Excel, maintaining strong controls and accurate supplier records. Reporting to the Finance Manager, you will help with month-end close, audits, and stakeholder communication while fostering a collaborative,