Number of Applicants
:000+
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You can help bring our villages to life!
At Summerset, from the moment we start developing a village, to when our residents call it home, it’s the passion and dedication of our people that brings our villages to life. We are one team united by being part of something bigger – to bring the best of life to our residents.
As leaders in a growing industry, we offer not just a job, but a journey of growth and opportunity. We also take part in every aspect of our villages. We are the developers, the designers, the contractors, the operators and the owners. This means there are endless opportunities to learn and develop and as we grow, you can grow with us.
The way we work is guided by our values - One Team, Strong Enough to Care and Strive to Be the Best. We know it takes a collective effort to bring a village to life and help it thrive, so Summerset is a place where everyone’s uniqueness and diversity can shine.
When you’re part of the Summerset team, you belong to a place where your work has real impact, who you are is fully embraced and where your career flourishes.
About the role
Reporting to the Team Leader - Accounts Payable, you are responsible for accurately processing accounts payable invoices and credit notes. Reconciliation of supplier accounts and credit card statements on a monthly basis is also important together with maintenance of the PO system and supplier master files.
This is a 6-month fixed term position.
Who are we looking for?
What's in it for you?
Applications close for this role on the 21st of July.
Please note due to NZ Immigration requirements we are obliged to consider candidates that already have the right to work in NZ for this role first.
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