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Purchase to Pay Officer
4 months ago
Job Description:
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Permanent Fulltime, Symonds St:
Supports the Purchase 2 Pay procurement team:
Hybrid working arrangements
The opportunity
Due to an internal promotion we have an opportunity for an Accounts Payable Officer to join the Purchase 2 Pay procurement team, that sits within the wider Finance team.
You will undertake the required accounts payable transactions for receipted purchase orders, gain confirmation receipt for goods and services and check correctness of additions and GST calculations.
As well as enter invoices/credit notes against supplier accounts in the ERP system and to gain approvals for posting.Key responsibilities:
- Match invoices to receipted PO's and organise approvals for those without.
- Check expense claims for receipts and GST calculations.
- Check credit notes are correct on the ERP returns notifications.
- Reconcile supplier statements for trade accounts to the a/p ledger.
- Request outstanding invoices/credit notes/action queries.
- Reconcile payment file against invoices/credit notes.
- Obtain approvals and upload payment file for processing and checking reports.
Your skills and experience:
It is essential for you to hold:
- Advanced computer literacy in MS Office suite.
- Excellent communication, negotiation and organisation skills
- The ability to multitask and handle a high volume of workload
Only applicants with the right to work in New Zealand will be considered.
Who we are
UniServices is a wholly owned social impact company of Waipapa Taumata Rau, University of Auckland, that transforms research into global impact to build a better world starting in Aotearoa New Zealand
We do this through:
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Advancing research:We help researchers secure funding and help governments and businesses find answers to their questions.
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Investing and partnering:We invest in start-ups companies through a $40 million pre-seed and seed fund.
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Commercialising and protecting ideas:We help researchers protect their ideas and start companies or license technology. We help companies access start-up capital and grow.
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Delivering positive community impact:We deliver programmes and services that build on University research in areas such as education, training, health, informing and shaping public policy.
What we offer:
Great benefits, including 5 weeks annual leave, eye-testing & glasses subsidies, access to discounts on health insurance & gym memberships, and long-service recognition.
Honoa te tangata ki te tangata, te tangata ki te taiao, te tangata ki te rangahau, rangahaua ki whai hua.
Additional Information
PD Purchase to Pay Officer Jul 2023