Busy environment - Large team - Supportive environment - Progression encouraged - Continuous Process Improvements

Your responsibilities will include but are not limited to:

• Accurate and timely processing of all accounts payable invoices
• Processing payment runs, ensuring 100% accuracy
• Processing staff expense claims
• Reconciling supplier statements
• Responding to all queries, both internal and external

To be successful in this role you will:

• Have proven experience working in the AP function
• Hold experience in an automated environment, ideally using Approval+
• Thrive off working in a busy environment

If this role sounds like you or someone you know, please click APPLY NOW or contact Jodie Wolrich on 04 494 1138 for further information about the role.

Reference: 98525