Accounts Payable Officer
- Wellington
- Permanent
- Full-time
- Process and manage purchase orders and supplier invoices using JDE
- Reconcile supplier statements and resolve invoice queries promptly
- Ensure compliance with procurement and payment procedures
- Provide accounting support to the Project Accountant and Finance Manager
- Maintain accurate documentation and follow paperless desk policies
- Build strong relationships with suppliers and internal stakeholders
- Proven experience in accounts payable or finance administration
- Strong attention to detail and excellent organisational skills
- Proficiency in JDE or similar ERP systems (preferred)
- A proactive, team-oriented approach with great communication skills
- Ability to manage multiple priorities and meet deadlines