Accounts Payable
2-Month Accounts Payable Assignment
About the Role
In this pivotal position, you'll ensure accurate and timely processing of invoices, payments, and reconciliations. You'll play a key role in maintaining vendor relationships and ensuring compliance with company policies.
In this pivotal position, you'll ensure accurate and timely processing of invoices, payments, and reconciliations. You'll play a key role in maintaining vendor relationships and ensuring compliance with company policies.
Key Responsibilities:
- Process and verify invoices, ensuring accuracy and proper approvals.
- Perform monthly reconciliations of vendor statements.
- Manage and resolve payment discrepancies with vendors.
- Prepare payments in a timely manner, including checks, ACH, and wire transfers.
- Maintain accurate records and assist with audits as needed.
Key Requirements:
- Proven experience in accounts payable or similar finance roles.
- Strong attention to detail and organisational skills.
- Excellent communication skills for liaising with vendors and internal teams.
- Ability to prioritise tasks and meet deadlines in a fast-paced setting.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Summary
- Job Type
- Temporary
- Industry
- Energy, Utilities & Mining
- Location
- Christchurch
- Specialism
- Accounting Support
- Pay
- 62k - 67k
- Ref:
- 2925275
- Closing date
- 30 Apr 2025
Talk to a consultant
Talk to Carl Rowley, the specialist consultant managing this position, located in Christchurch
Ground Floor, 131 Victoria Street, Christchurch Central
Telephone: 036695583
JOB_51359232925275