Accounts Payable

Jora New Zealand will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. Cultivate Recruitment – Epsom, North Island About the Role | Mō te Tūranga This full-time role sits within the Finance team of a nationally significant New Zealand organisation. You'll own end-to-end accounts payable processing, handling daily invoice coding and entry, creditor reconciliations, and monthly and weekly payment runs, all within Microsoft Dynamics GP. Your day-to-day will include: Processing PO-related and GL coded invoices, including staff expenses, PCard and FCM travel invoices Reconciling creditor statements, maintaining creditor masterfiles, and managing payment schedules Cross-covering the second AP Officer role and supporting Finance team administration About You | Māu You must have proven, practical accounts payable experience in a high-volume, manual processing environment, ideally within Microsoft Dynamics GP or a comparable large ERP system. Intermediate to advanced Excel is essential, with demonstrated experience handling complex invoice types including FCM travel and PCard transactions. To succeed here, you'll need to be: Highly organised, with strong workflow prioritisation in a busy environment Exceptionally accurate in manual data entry and invoice coding Driven to find smarter ways of working without compromising accuracy What We Offer | Ā Mātou Tuku You’ll join a supportive, patient team that values manaakitanga and genuine collaboration. This is meaningful work making a real difference for New Zealanders, with flexible working arrangements including adjusted start and finish times. #J-18808-Ljbffr