Accounts Payable

Be responsible for assisting the finance across four incredibly popular Hotels to operate efficiently and effectively by providing accurate relevant and timely information (both financial and general) within company guidelines.

• Utilising electronic purchasing / invoicing system process documents for payments invoices matching to orders correct coding and process ready for approval. 
• Carry out the reconciliation of suppliers statements and promptly resolve queries from suppliers as/when received.
• Prepare payment runs ready for approval in a timely manner.
• Complete Month End tasks including:
  • Complete list of accruals complied for all unmatched purchase orders;
  • Accurate month end creditors report produced; and
  • Reconciliation of General Ledger account payable balances.

• You will need to hold a minimum of 1 year of relevant experience in a similar role.
• Strong interpersonal skills are required with ability to communicate with all levels of team members and suppliers and hold a strong team work ethic.
• Well need you to be selfmotivated and be able to work independently and within a fastpaced environment. 
• Organisation and time management skills will be critical along with an absolute eye for detail. 
• Valid working rights for New Zealand.

• Daily staff  meals  provided.
• Loyalty card entitling you to  discounted  Hotel stays food and beverage rates and Spa treatments worldwide.
• Ongoing reward and recognition  incentives  and awards.
• Opportunities for further  development  and worldwide career  progression  within Accor.
• Work for a  worldleading  Global hotel company.
• Refer a friend  incentive .
• Supportive  and friendly working environment.
• Dry cleaning allowance.
• Anniversary stays with F&B credit .