About The Company This company is a leader in their field, specialising in system automation. They produce market-leading machinery and product that helps their customers achieve the best results worldwide, with their direct interest being in NZ, Australia and India. Their products help a wide range of clients, and they are proud of the services, solutions and systems they provide. Their office is in a really convenient location just off Rosebank Road, which is very close to the motorway. About The Role Reporting to the Financial Controller, your role will be dynamic within a supportive environment. Confidence with communicating across various channels is incredibly important in this role. Being able to hit the ground running is essential and some of your core duties will include: Accounts Payable Code invoices to general ledger Balance sheet reconciliations Set up pay runs for NZ and AU Manage supplier queries Supplier statement reconciliation Research and resolve invoice issues Produce and support month-end preparation Work with the Accounts Payable team in AU Ensure Accounts Payable Ledger is accurate and up-to-date Other ad-hoc duties Who Are You And What Is Your Profile? You are someone who is confident with tackling high volumes of data. You have exceptional attention to detail, time management and will be a quick learner. You must have experience with MYOB Greentree and also be proficient on Excel. Holding a minimum of 3 years in a similar role is essential. This role requires someone to start immediately; applicants on notice periods will not be considered. If this sounds like the role for you, please click apply now or contact (email protected) Studies have shown that women and people from underrepresented backgrounds are less likely to apply for roles where they don't match the job description criteria exactly. If you're excited about this role, but your experience doesn't align 100%, we would encourage you to apply.