About the Company:
Snapper is a technology company serving the global public transport market with platforms, products and services. They help clients deliver intelligent and adaptable public transport solutions and exceptional user experiences.
They see Public Transport as a key lever to decarbonise and decongest our cities. When the Public Transport experience is consistent, easy and reliable it becomes a genuinely desirable alternative to high-carbon, space-inefficient transport like the private car. Less cars, better planet.
Snapper is a well-known, innovative business that has experienced exponential growth over the last few years and that growth is set to continue.
Snapper pride themselves on their awesome company culture and their people-first approach. Enjoy modern offices in Wellington CBD with sea views, wellbeing leave, flexible working arrangements, social club, your very own snapper card with free public transport, and an annual work from home financial allowance!
About the Role:
Reporting to the Head of Finance, you'll be responsible for processing the daily accounts payable and receivable operations. This includes processing invoices, payments, and collections in a timely manner. Your keen eye for detail will be essential as you conduct regular reviews of accounts to ensure accuracy and completeness. Additionally, you'll play a key role in month-end closedown procedures and provide support for documentation.
Responsibilities:
- Manage daily accounts payable and receivable operations, ensuring timely processing of invoices, payments, and collections.
- Conduct regular reviews of accounts to ensure accuracy and completeness.
- Assist with month-end closedown procedures and provide support for documentation.
- Maintain the fixed asset register and assist with asset accounting.
- Support the preparation of statutory annual accounts.
- Assist with stock management processes, including reconciliation of physical stock to the stock management system and General Ledger.
- Work closely with the finance and shared service teams to improve financial processes and controls.
- Liaise with external auditors and provide necessary information for annual audits.
- Handle sensitive information in a confidential manner.
About You:
We're seeking a candidate who not only possesses the technical expertise necessary for this role but also embodies a collaborative and proactive approach towards achieving excellent results.
Experience:
- 2-5 years of end-to-end AP and AR experience (ideally from large organisations)
- Knowledge of GST
- Proficiency in accounting software (Xero preferred)
- Strong organisational and methodical skills
- Process improvement mindset
- Detail-oriented with a high level of accuracy
- Excellent communication and interpersonal skills
- Ability to work effectively in a small team environment
- Experience with stock management processes is a plus
Apply Now!
To find out more, please get in touch with Hattie on 027 275 8184 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…
