Founded in
With 66 sites and ~
About the role :
We're seeking an experienced
Accounts Payable Specialist
to join our team on a
3-month fixed-term contract
, covering leave.
Start Date : 24 October
End Date : 30 January
In this role, you'll be responsible for processing a high volume of invoices each month, ensuring accuracy and efficiency.
You'll work closely with both the Accounts Payable and Accounts Receivable teams to manage supplier payments and support the finance function across Australia and New Zealand.
Key Responsibilities
End-to-end accounts payable processing
Anvil stock invoice handling and three-way matching
Sundry and Buy-in invoice processing and query resolution
Vendor payments – weekly, 20th, and end-of-month cycles
Vendor reconciliations and international payments
General journal entries and month-end support
Maintaining records using Microsoft Dynamics 365 (D365)
Supporting ad hoc finance and administrative tasks
What You'll Bring :
Previous experience in a high-volume Accounts Payable role
Proficiency with Microsoft Dynamics 365 and advanced Excel skills
Strong attention to detail and fast, accurate data entry
Excellent time management and organisational skills
The ability to work with integrity and handle confidential information
A team player mindset with the ability to work independently
A supportive team that values your contribution
Access to Vulcan's health and wellness programme, including 24 / 7 on-site gym
The chance to represent a trusted brand and make a real impact on the industry
Ready to Join Us?
Click
Apply Now
to take the next step in your career with Vulcan.
We're excited to meet you!
As health & safety is important to us, you will be asked to complete a pre-employment medical and drug screen if you are to be successful.
Please note you must either be residing in New Zealand or hold a current relevant work visa to be considered for this role.
#J-
Specialist Contract • Auckland, New Zealand