Listed 13 Nov 2020
Hafele is a third-generation German company and a world leader in sales and distribution of furniture and architectural hardware. In NZ we have three sales offices and three distribution centres with over 100 staff. We operate in a highly competitive business and have achieved continuous market growth. You will be working in a team-oriented environment where you will be responsible for the organisation's accounts payable function.
Key responsibilities of the role are:
- Code vendor invoices.
- Post vendor invoices.
- Check vendor statements.
- Reconcile creditor's ledger.
- Prepare payment schedules.
- File paid vendor invoices.
- Administer the online expense application.
This role is a position that requires strong communication and problem-solving skills. The role would suit someone with experience in accounts payable and reconciliations. Previous experience using SAP would be helpful.
To apply send your CV to firstname.lastname@example.org