Job Description
Bunzl Australia & New Zealand is a leader in the marketing and distribution of a diverse consumable products range across a wide variety of industry sectors. We're a multinational company committed to bringing out the best in our people through ongoing training and development, providing an environment that is safe, pleasant and harmonious, encouraging open and effective communication between all levels and offering employment that is secure and satisfying.
As part of the Bunzl Group, Obex Medical specialises in the supply of minimally invasive, consumable, and implantable devices which enable the delivery of the best diagnosis and therapy for patients. As an industry leader, we provide high level clinical and technical expertise to the New Zealand healthcare sector. Ours is a culture of bringing out the best in people. And we do this with a strong entrepreneurial spirit, a firm commitment to training and development, and dedicated leaders who believe that every day is a new day to see new opportunities.
YOUR ROLE
Reporting directly to the Transactional Services Team Leader, your main responsibilities will be managing the day-to-day payables functions of the Obex group businesses whilst delivering value added service to our stakeholders, through customer focus, collaboration and innovation, ensuring a consistent high level of performance and service is provided, and cash flow of the business is maximised, contributing to the business development and growth opportunities. Other day-to-day activities include:
Processing of local and overseas creditor invoices (stock invoices and expense invoices) within expected time frames.
Ensuring invoices are processed with correct coding and in line with approval requirements and the company’s purchase authority levels.
Managing the weekly and monthly payment runs process.
Payments for all stock/non-stock creditors invoices are paid according to the company’s creditors terms; ensuring we take advantage of settlement discounts where possible.
Reconciliations of creditor accounts and supplier statements are completed monthly, ensuring outstanding items are resolved in a timely basis.
Accurate ERP records of the creditor accounts (invoices, bank payments, allocations) and the accounts payable ledger.
Supplier on boarding, master data maintenance and management.
As part of the Bunzl Group, Obex Medical specialises in the supply of minimally invasive, consumable, and implantable devices which enable the delivery of the best diagnosis and therapy for patients. As an industry leader, we provide high level clinical and technical expertise to the New Zealand healthcare sector. Ours is a culture of bringing out the best in people. And we do this with a strong entrepreneurial spirit, a firm commitment to training and development, and dedicated leaders who believe that every day is a new day to see new opportunities.
YOUR ROLE
Reporting directly to the Transactional Services Team Leader, your main responsibilities will be managing the day-to-day payables functions of the Obex group businesses whilst delivering value added service to our stakeholders, through customer focus, collaboration and innovation, ensuring a consistent high level of performance and service is provided, and cash flow of the business is maximised, contributing to the business development and growth opportunities. Other day-to-day activities include:
Processing of local and overseas creditor invoices (stock invoices and expense invoices) within expected time frames.
Ensuring invoices are processed with correct coding and in line with approval requirements and the company’s purchase authority levels.
Managing the weekly and monthly payment runs process.
Payments for all stock/non-stock creditors invoices are paid according to the company’s creditors terms; ensuring we take advantage of settlement discounts where possible.
Reconciliations of creditor accounts and supplier statements are completed monthly, ensuring outstanding items are resolved in a timely basis.
Accurate ERP records of the creditor accounts (invoices, bank payments, allocations) and the accounts payable ledger.
Supplier on boarding, master data maintenance and management.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Administrator position is now open for candidates interested in the Accountant Jobs sector. This role in Auckland offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
