Accounts Payable Specialist — Detail‑Oriented & Process Driven

Tyson Foods, Inc.

New Zealand

On-site

NZD 52,000 - 68,000

Full time

14 days+

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Benefits offered by this job

Birthday or special day off (paid)
Health insurance
Life and trauma insurance
Kiwisaver

Job summary

Tyson Foods, Inc. in New Zealand is seeking an Accounts Payable Administrator to join our Finance team. You will manage day-to-day AP activities, ensuring invoices are processed accurately and payments made on time.

Reporting to the Finance Manager, you will collaborate with internal stakeholders and suppliers, maintain strong controls, and support month-end close and audits in a fast-paced, global environment. Experience with SAP and Excel is essential; GST knowledge a plus.

Qualifications

  • 3–5 years’ experience in accounts payable or finance administration.
  • Strong attention to detail and accuracy.
  • Experience with accounting systems; SAP preferred.
  • Proficient in Excel and Microsoft Office.
  • Strong reconciliations and problem-solving ability.
  • Understanding GST and financial controls in AP processes.
  • Excellent communication and relationship-building with suppliers and colleagues.

Responsibilities

  • Process supplier invoices accurately and on time.
  • Coordinate invoice approvals and follow up.
  • Review purchase orders and investigate discrepancies.
  • Maintain supplier records and documentation.
  • Complete AP reconciliations and resolve outstanding items.
  • Respond to supplier queries and assist with issue resolution.
  • Support month-end close and reporting requirements.
  • Provide occasional admin support across the business.

Skills

Accounts payable experience
Attention to detail
Excel
Microsoft Office
Reconciliation
Communication skills
GST knowledge

Tools

SAP
Microsoft Office

Job description

Tyson Foods, Inc. in New Zealand is seeking an Accounts Payable Administrator to join our Finance team. You will manage day-to-day AP activities, ensuring invoices are processed accurately and payments made on time.

Reporting to the Finance Manager, you will collaborate with internal stakeholders and suppliers, maintain strong controls, and support month-end close and audits in a fast-paced, global environment. Experience with SAP and Excel is essential; GST knowledge a plus.

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