Accounts Payable Coordinator
Beca
- Auckland
- Permanent
- Part-time
- Process, verify, and reconcile invoices, including matching invoices to purchase orders and delivery notes. Identify process enhancements and confidently adapts to new systems and procedures
- Manage invoices across multiple locations, adhering to internal Delegation of Authorities and approval policies
- Support end-of-month processes within the accounts function, collaborating closely with the financial accounting team to meet reporting deadlines
- Prepare and present reports related to Accounts Payable activities, including aging analysis and cash flow projections related to payables.
- Familiarity with a medium to large ERP accounts payable system, preferably Oracle.
- Exposure to external and internal audit requirements
- A relevant finance degree would be advantageous
- Ongoing professional development opportunities
- A supportive and caring work environment where you can bring your whole self to work.
- Flexible working arrangements to balance your personal and family commitments.
- A highly supportive environment of sharing and collaboration.
- Excellent benefits are provided to all staff - from volunteer and wellbeing leave through to health insurance, enhanced parental leave and a huge number of corporate discounts with retailers.
- New learnings from our industry experts and technical gurus across the Asia-Pacific.