Accounts Payable & Accounts Receivable Administrator

• Oversee the full cycle of supplier and customer transactions, ensuring accuracy, timeliness, and compliance with internal and regulatory requirements
• Maintain strong financial controls
• Streamline AP and AR processes
• Support improvements to efficiency and consistency across the finance function

• Experience managing end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payments, cash application, and collections
• Strong systems capability, ideally with NetSuite or similar ERP experience, and the ability to optimise workflows and support automation initiatives
• Attention to detail with a focus on compliance, financial controls, and accurate master data management
• A proactive approach to process improvement, efficiency, and continuous improvement initiatives
• Excellent communication and collaboration skills to work effectively with internal stakeholders and external suppliers/customers
• At least 3 years’ experience across Accounts Payable and Accounts Receivable within a multicurrency environment, with manufacturing or FMCG experience an advantage
• Strong systems capability, including hands-on experience with NetSuite ERP and using automation or AI tools to improve transactional efficiency
• Advanced Excel skills, including complex formulas, pivot tables, data analysis, and automation
• Demonstrated experience improving AP/AR processes through workflow enhancements, system optimisation, and continuous improvement initiatives
• High attention to detail with strong problem-solving, communication, and stakeholder engagement skills, and the ability to manage multiple priorities to meet deadlines

Manufacturing or FMCG experience

• Annual Review
• Kiwisaver
• Discounted Products