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Accounts Receivable and Payable Coordinator
3 weeks ago
Finance Team Member
We are looking for a highly organized and detail-oriented Accounts Payable Specialist to join our Finance team in Palmerston North. In this role, you will be responsible for managing the entire accounts payable process, ensuring timely and accurate payments to suppliers.
Key Responsibilities:
- Process and reconcile supplier invoices and statements
- Ensure accurate coding and data entry of accounts payable transactions
- Manage payment runs and maintain relationships with suppliers
- Respond to supplier queries and resolve any discrepancies
- Support the month-end close process and provide necessary reports
Requirements
- Experience in accounts payable or finance administration
- Proficiency in accounting software and MS Excel
- Excellent communication and analytical skills
- Able to work independently and as part of a team
Benefits
- Competitive salary and benefits package
- Opportunities for career growth and development
- A dynamic and supportive work environment
- Chance to work with a leading company in the industry