Accounts Payable Specialist - Auckland

SLR Consulting New Zealand Limited; Auckland; In loco; NZD 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

SLR Consulting New Zealand Limited is seeking an Accounts Payable Administrator in Auckland to join the Finance team on a permanent, full-time basis. You will handle supplier invoices, payments, and AP reconciliations, while maintaining supplier data and supporting month-end processes in a medium to large organisation.

The role requires 2+ years in AP or similar, strong GST knowledge, and proficiency with Deltek Vantagepoint and Excel.

Competenze

• 2+ years of experience in accounts payable or similar role.
• Experience in medium to large organisations is highly desirable.
• Good understanding of invoice processing, GST and basic accounting principles.
• Experience with Deltek Vantagepoint is advantageous.
• Strong attention to detail and organisational skills.
• Excellent communication (written and verbal) and relationship-building abilities.

Mansioni

• Process supplier invoices accurately with correct coding and approvals.
• Review invoices for completeness, tax treatment, PO requirements and supplier data.
• Maintain supplier master data and verify new suppliers and bank details.
• Prepare and process supplier payments according to terms and approvals.
• Respond to supplier and internal queries promptly and professionally.
• Support month-end close with AP reconciliations and accruals.
• Maintain documentation and audit trails for invoices and payments.
• Ensure compliance with authorities, procurement requirements and internal controls.

Conoscenze

Attention to detail

Excel skills

Communication skills

GST knowledge

Organisational skills

Formazione

Diploma in Accounting

Strumenti

Deltek Vantagepoint

MS Excel (Advanced)

Descrizione del lavoro

SLR Consulting New Zealand Limited is seeking an Accounts Payable Administrator in Auckland to join the Finance team on a permanent, full-time basis. You will handle supplier invoices, payments, and AP reconciliations, while maintaining supplier data and supporting month-end processes in a medium to large organisation.

The role requires 2+ years in AP or similar, strong GST knowledge, and proficiency with Deltek Vantagepoint and Excel.