The Company
Our client is a large privately owned global business, based in Auckland CBD. This hospitality business is a key player within their industry and have multiple locations across the country. Their modern offices are easily accessible via the bus and train stations at Britomart. They are currently entering into their peak period and therefore require a contractor to come onboard to assist during this time.
The Role
In this role you will be working in a team reporting to the Finance Manager. You will be responsible for your own ledger supporting a specific area of the business. You will be critical to the success of the wider Accounts Payable team and your responsibilities will include:
- Managing the accounts payable function for your portion of the ledger (alphabetically split)
- High volume of processing accounts payable invoices in both local and foreign currencies
- High volume supplier reconciliations
- Accurately matching invoices to purchase orders
- Completing statement reconciliations
- Making weekly and monthly payment runs
- Communicating with internal and external stakeholders to resolve queries
Your profile:
You will have proven experience in an Accounts Payable position, where you have really taken ownership of the function, whether that be in a team or sole-charge capacity. You will also be deadline driven with excellent communication skills. You must have high volume payables experience. Previous experience working in hospitality is largely preferred, although not essential.
Working within a supportive and collaborative team and being responsible for you own ledger, you will be someone who can work well with others, whilst being results-orientated with a high level of attention to detail.
How to apply:
Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ollie Harris, Jarrad Carmichael or Kelsey Llewellyn in our Auckland office on 09-915-6700.
Job Reference No: 06900-0013080323
