Accounts Payable Officer

Large Corporate Business Join Existing AP Team Process & Systems Improvement This is a full time role with a well-established entity that is currently undergoing a transition project to improve and streamline their systems and processes.
The Accounts Payable Officer will report to the Finance Manager and form part of the wider AP team.
The role involves full management of the AP process including payment runs, bank statement reconciliations, investigating any issues and discrepancies and liaising with internal and external customers.
You will need to have previous high volume accounts payable experience working in a medium to large commercial business.
You will be proficient with Ms Office including excellent Excel skills.
You will be a positive and self-motivated candidate who can work autonomously and take ownership of your role.
This is a great opportunity working in a dynamic environment and offers an immediate start.
To make confidential enquiries please email Kerri Jennings from Echelon Group.
  , Kerri Jennings Mob:  021 308 628 Email: ****** Please apply online at echelongroup.co.nz or click on Apply now.