Our Accounts Payable team work hard to pay all our suppliers on time and accurately, while also supporting Z employees with queries and questions. This ensures that our business and our suppliers businesses run smoothly and efficiently.We love supporting and developing our people and due to an internal promotion, we are excited to welcome a Kaiwhakahaere Nama Atu Accounts Payable Administrator in a permanent role to the Z whānau.Working in a team you will be responsible for organising, planning and managing the accounts payable process to ensure all payment deadlines are met as well as supporting our end to end Purchasing Card process. If you have accounts experience, are detailed and accurate with excellent customer service skills we would love to hear from you!You will have the opportunity toEnsure timely and accurate invoice processing into Xtracta, Approval Plus, and JDE to support efficient Accounts Payable processingMaintain the integrity of data within Approval Plus, Flexipurchase and JDE Accounts Payable systemsEnsure all purchasing activity is in accordance with company policiesRespond to and resolve Accounts Payable queries in a timely manner, with internal departments and external vendors to ensure efficient and seamless processing of Accounts Payable tasksAssist with system updates, reconciliations and identify and suggest improvements to Accounts Payable processes
