The Company

Our client is a well-established business in the hospitality industry. Due to growth, they are looking at a new headcount of on an experienced Accounts Payable/ Accounts Receivable to join their team close to the airport.

The Role

Reporting to the Financial Controller, you would be responsible for: -

• High Volume Invoice processing
• Managing Payment for accounts
• Reconciliation and maintenance of petty cash balances
• Supplier reconciliations
• Invoice Coding and Receipting
• Review of vendor statements
• Reconciliation of Supplier Statements

Ideally, you would have a couple of years of AP and AR experience in the past. To be successful in your new role you will need to be:

• Have 4-5 years of Accounts Payable Experience
• Confident in processing a high-volume transaction
• Comfortable with manual processing
• Attention to detail

If this is of interest to you apply now or email your resume to vishal.rajani@beyond.co.nz in a word document.

Job ID: 100337