Your new company

You will work for a large and complex public sector organisation that promotes an affordable, integrated, safe, responsible and sustainable movement.

Your new role

You will collaborate with the Finance Manager and a team of highly proficient accounting support professionals. You will be responsible for,

• Ensuring that invoices for payments are accurately captured and entered into the financial systems
• Forwarding novices to appropriate authorisers
• Coding invoices correctly for GST compliance
• Ensuring payments are processed in a timely manner
• Managing credit cards, foreign currency invoices, and reconciliations
• Completing month-end accounts payable and accounts receivable tasks

What you'll need to succeed

• You will come with a minimum of 5 years experience processing end to end accounts payable

• Experience working in a complex and large government sector

• Strong understanding of accounts receivable processes

• Expert in GST, coding, and confident in reconciliation

• Experience using systems like SAP, Oracle or Technology One

What you'll get in return

• 4 to 6 months contract with the potential to extend or go permanent

• PAYE and weekly pay

• Wellington central location

• 2 days work from home a week

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to amanda.dubier@hays.net.nz or call me on 048863883

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.