Accounts Payable Specialist: Invoices & Data Accuracy

SLR Consulting; Auckland; On-site; NZD 55,000 - 70,000; Full time

Job summary

SLR Consulting in Auckland is seeking an Accounts Payable Administrator to join the Finance team in our Auckland office. This permanent, full-time role reports to the Finance Team Leader for New Zealand and focuses on end‑to‑end AP processing and related transactions.

You will ensure accurate invoice processing, supplier data maintenance, and timely payments while supporting month-end close and AP controls. Strong attention to detail and proficiency in Excel are essential.

Qualifications

• 2+ years in accounts payable
• GST knowledge essential
• Experience with Deltek Vantagepoint preferred
• Attention to detail and organisational skills

Responsibilities

• Process supplier invoices accurately with appropriate coding and approvals.
• Review invoices for completeness, PO alignment, tax treatment, and supporting docs.
• Maintain supplier master data and verify new suppliers and bank details.
• Prepare and process supplier payments within agreed terms and approvals.
• Respond to supplier and internal queries promptly and professionally.
• Support month-end close with AP reconciliations and accruals.

Skills

Invoice processing

GST knowledge

Excel proficiency

Communication skills

Tools

Deltek Vantagepoint

Job description

SLR Consulting in Auckland is seeking an Accounts Payable Administrator to join the Finance team in our Auckland office. This permanent, full-time role reports to the Finance Team Leader for New Zealand and focuses on end‑to‑end AP processing and related transactions.

You will ensure accurate invoice processing, supplier data maintenance, and timely payments while supporting month-end close and AP controls. Strong attention to detail and proficiency in Excel are essential.