Accounts Payable

About the Company: We provide assurance on the information public organisations report about their performance and also provide advice and support around this. About the Role: This role is to assist with a busy period with Accounts Payable
Duties will include;

• Working through a backlog of invoices
• Receiving, forwarding, cross checking, coding and sending invoices for review
• Awaiting approval and posting of invoices
• Working on Navision on a day to day basis
• All other Accounts Payable duties that may arise

This role will be a 40 hour week and you will be required to in the office each day. There will be flexibility on both start and finish times to suit the right candidate. This role will be for 4-6 weeks but may be extended. About You: To be considered for this role you will have previous high volume Accounts Payable experience and be comfortable working in a supportive but busy environment. It is essential that you have used Navision to post invoices to be considered for this role. While this is a stand alone role, you will have the support of the wider Finance team who are extremely helpful and knowledgeable.  You will be a focused, team player, who enjoys being busy but that can and is also comfortable engaging with the wider team as needed with tasks and queries. Apply Now!To find out more, please get in touch with Cathi Thomson   for a confidential chat. To apply for this vacancy you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa. At the appropriate stage we will request your references, we ask that you do not include them on your CV when applying.  At Tribe we have our guiding light to show us the way.  We bring our whole selves to work.   We encourage inclusion in every single interaction.  We genuinely care about people and are curious about their stories.  We celebrate all points of view.  We will help you find your tribe, the same way we have.  We’re all on a journey together so come along…