Purchase to Pay Officer

4 weeks ago


Auckland City, New Zealand UniServices Full time

**Job Description**:

- ** 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 provide accounts payable and data entry assistance to the Purchase to Pay 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 multi-task and handle a high volume of workload

It is advantageous if you have experience using an ERP system and hold an Undergraduate degree in Commerce/Business.

**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:

- ** Advancing research**:We help researchers secure funding and help governments and businesses find answers to their questions.
- ** Investing and partnering**:We invest in start-ups companies through a $40 million pre-seed and seed fund.
- ** 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.
- ** 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. We provide a culturally diverse team and supportive workplace with a blended approach to office and home-based work. We offer flexible working arrangements and are committed to your ongoing professional development.

Honoa te tangata ki te tangata, te tangata ki te taiao, te tangata ki te rangahau, rangahaua ki whai hua.

(Linking people to people, people to the world around us, people to research, research that brings ideas to life.)

Additional Information

PD Purchase to Pay Officer Jul 2023 Finance.pdf


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