16 July 2021
July 16, 2021
A creatively led business, growing in both size and scope significantly over recent years. The business is performing well and has built one of the best reputations in terms of the quality of work and the process they take their clients through.
They are partly owned by a global parent who is giving them support and structure to keep growing, but not getting involved in the day to day running of the business. You'll likely already have been exposed to their work without realizing it.
Some More Information About The Role
We are looking for an Accounts Payable person to join the team as they centralise the finance function as a group. This will be a shared role due to the volumes involved, covering end-to-end Accounts Payable for multiple entities, some on different systems so you are someone who doesn't shy away from change as these processes are smoothed out. Duties will include:
- Processing supplier invoices
- Research and resolve any invoicing issues
- Prepare weekly transfers and payments
- Run weekly and ad hoc reports for internal and external requests
As this is a busy and changing role, you will be well organised and have high attention to detail. Naturally proactive, you will have the ability to self-manage as well as collaborate with teammates. You're an enthusiastic, friendly yet professional self-starter with a positive attitude to getting stuck in.
The key element of experience that is preferred here is exposure to a project-orientated company that bill time spent on services. Exposure to Pegasus system would be a real bonus.
Ideally, you'll be great with operating different systems and have solid Excel skills. Strong verbal and written communication is a must due to a big part of the role will be handling both internal and external queries.
Apply or contact Jonelle at Consult - email@example.com
- Full time, based in Auckland CBD, no parking
- End to end, HIGH VOLUME Accounts Payable role
- Excellent communication is key