Purchasing and Payment Expert

Add expected salary to your profile for insights.At Snell, our people are the experts in packaging, safety, and the many sustainable options and approaches available. We partner with many of New Zealand's largest manufacturing, agricultural, and food processing companies to help them become more competitive. We do so through effective supply chain...

Payment Solutions ExpertiseWe are seeking a Payment Solutions Expert to join our team. In this role, you will be responsible for developing and delivering payment solutions that meet the evolving needs of our customers.Key ResponsibilitiesCollaborate with cross-functional teams to design and implement payment solutions that meet customer needs.Analyze market...

Key Responsibilities:Processing and coding supplier invoices in a timely and accurate mannerPreparing and processing weekly/monthly payment runsManaging supplier queries and resolving discrepanciesReconciling supplier statements and maintaining up-to-date recordsAssisting with month-end close and reportingNew vendor set upsChampioning our purchase order...

Global Payment Solutions ExpertWe are looking for a highly skilled Global Payment Solutions Expert to join our team in driving the definition, prioritization, and development of a suite of foundational payment solutions.The ideal candidate will have proven expertise in developing, delivering, and managing innovative API-driven services and strong technical...

Az an Accounts Payable Administrator, you will be responsible for managing the end-to-end accounts payable process, from processing invoices to reconciling statements and ensuring suppliers are paid accurately and on time.Key Accountabilities:Invoice Processing: Process and code supplier invoices accurately and efficiently, ensuring timely payment and...

Key ResponsibilitiesProcessing invoices efficiently and accuratelyManaging vendor payments, including weekly, 20th, and end-of-month (EOM) paymentsHandling international paymentsPerforming three-way matching of invoicesConducting vendor reconciliationsProcessing general journals and completing month-end tasks

Job Description:We are looking for a highly skilled Purchase Ledger Administrator to join our finance team. In this role, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of supplier invoices, payments, and financial data.About the Role:You will work closely with the inventory team,...

In this role, you will be responsible for managing all aspects of creditor payments, including reviewing, sorting, and preparing invoices for processing and payment. You will also prepare AP batches in the ERP system and reconcile assigned vendor accounts to statements. Additionally, you will assist with month-end report requirements and provide guidance on...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Principal Adviser for Payments. This is a key role that requires strong technical knowledge, strategic thinking, and excellent communication skills.About the RoleIn this role, you will provide technical and thought leadership on operational and strategic topics...

Job DescriptionWe are seeking a highly skilled and experienced professional to join our team as a Payment Industry Leader. This is a key role that requires strong technical knowledge, strategic thinking, and excellent communication skills.About the RoleIn this role, you will provide technical and thought leadership on operational and strategic topics related...