Job Ref 3204423
Location Auckland South
Category Commercial Accounting
Type Contract/Temp - Full-Time
My client is looking for an experienced Accounts Payable temp to join the team for a month to help with the invoice processing and reconciliation. 

Some more about the role

You will be reporting to the Finance Manager directly and working closely with the Property Managers to ensure the timely and accurate processing of invoices, validation and reconciliation of supplier accounts and payments.

To provide additional support at month-end and to the Finance team as required.

So, who are you?
  • At least 3 years of experience in end to end Accounts Payable processing with high volume. 
  • Strong attention to detail and accuracy of data entry and cost allocation.
  • Ability to prioritise in a fast-paced environment and achieve results while working independently
  • Articulate and professional communication 
  • Experience in using Xero software is a must for this role.  
As this is a busy role, you will be well organised and have high attention to detail. You are very adaptable to new environments and have a can-do attitude.

If this sounds like you, please apply or contact Vicky at vicky@consult.co.nz for more detail.
  • One month assignment with immediate start
  • Competitive hourly rate
  • South Auckland location