About the Company:
This is a fantastic, well-known, organisation that needs support during a busy and exciting time. You’ll be joining a welcoming, down-to-earth team that values collaboration and a positive attitude, covering whilst the existing AP person is on extended leave.
About the Role:
This is a 5-week contract from 5th January to 6th February reporting to the Financial Controller. You’ll take ownership of day-to-day accounts payable processing, supporting the team while the AP officer is away.
Key responsibilities:
- End-to-end AP processing in SAP
- Supplier statement reconciliations and issue resolution
- Preparing payment runs and maintaining vendor records
- Handling invoice queries and general AP admin
The role is based at the Newmarket office, on-site, 5 days and 40 hours.
About You:
You’re a reliable AP specialist who thrives in a busy, well-supported environment. You’ll be confident jumping in, taking a handover, and keeping business as usual ticking along. Ideally, you’ll bring:
- Solid Accounts Payable experience in a similar high-volume setting
- SAP (or similar ERP) experience and strong Excel skills
- High attention to detail and the ability to work independently
- A calm, organised, and team-oriented approach
Apply Now!
To find out more, please apply and get in touch with Beth on 0272467960 for a confidential chat.
To apply for this vacancy you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa.
At the appropriate stage we will request your references, we ask that you do not include them on your CV when applying.
At Tribe we have our guiding light to show us the way. We bring our whole selves to work. We encourage inclusion in every single interaction. We genuinely care about people and are curious about their stories. We celebrate all points of view. We will help you find your tribe, the same way we have. We’re all on a journey together so come along…