Job Description

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Accounts Payable Officer

Advertiser: Robert WaltersMore jobs from this company

Job Information

Job Listing Date
2 Dec 2019
Location
Auckland
Salary
$22 - $25 p.h.
Work Type
Contract/Temp
Classification
Accounting, Accounts Payable

Accounts Payable Officer

We are looking for an experienced Accounts Payable officer who can hit the ground running.

We are currently looking for an experienced Accounts Payable Officer to join a well-known business based in Auckland Central, who can hit the ground running.

This role will initially be a 2-month contract with the potential to be extended and will be paying between $22-$25 per hour depending on your level of experience.

Key Responsibilities:

  • Full end to end Accounts Payable function
  • Dealing with a high volume of invoices
  • Coding and data entry
  • Reconciliations
  • Processing payments, including both cheques and direct credits
  • Processing supplier invoices
  • Matching purchase orders against delivery dockets
  • Assist general Finance team when requested

Key Requirements:

  • The successful candidate will have strong data entry skills
  • Experience with Microsoft Excel
  • Excellent verbal and written communication skills
  • Strong organization skills

If you have the desire to succeed and possess excellent customer service, we want to hear from you!

Robert Walters endeavours to review all applications in a maximum of five working days. If you have not received correspondence within this timeframe please do not hesitate to contact Lindsay Brown on 09 371 7355.

We are looking for an experienced Accounts Payable officer who can hit the ground running.

We are currently looking for an experienced Accounts Payable Officer to join a well-known business based in Auckland Central, who can hit the ground running.

This role will initially be a 2-month contract with the potential to be extended and will be paying between $22-$25 per hour depending on your level of experience.

Key Responsibilities:

  • Full end to end Accounts Payable function
  • Dealing with a high volume of invoices
  • Coding and data entry
  • Reconciliations
  • Processing payments, including both cheques and direct credits
  • Processing supplier invoices
  • Matching purchase orders against delivery dockets
  • Assist general Finance team when requested

Key Requirements:

  • The successful candidate will have strong data entry skills
  • Experience with Microsoft Excel
  • Excellent verbal and written communication skills
  • Strong organization skills

If you have the desire to succeed and possess excellent customer service, we want to hear from you!

Robert Walters endeavours to review all applications in a maximum of five working days. If you have not received correspondence within this timeframe please do not hesitate to contact Lindsay Brown on 09 371 7355.

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