Accounts Payable Officer - Mulcahy Engineering

Accounts Payable Officer - Mulcahy Engineering

Accounts Payable Officer - Mulcahy Engineering

Job Overview

Location
Auckland, Auckland
Job Type
Full Time Job
Job ID
66699
Date Posted
1 year ago
Recruiter
Thomas Sarah
Job Views
64

Job Description

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Accounting & Finance · Multiple locations

Accounts Payable Officer - Mulcahy Engineering

Join a kiwi success story experiencing huge growth across NZ. Fantastic chance to join us at a time of innovation and change and bring your sought after skills to the table!

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  • Kick start your career in 2022. Immediate start!
  • A chance to use your innovative skills, not just process invoices
  • Fantastic Kiwi owned and operated company, local to Avondale!

When you think of Engineering, you might think of somewhere grease-laden, dirty, and really unappealing, you will NOT find that here at Mulcahy. Our offices are fresh, vibrant, and our workspaces are clean, neat and tidy. We are proud of our environment and the work we do in partnership with our clients.

We've been in business for 40 years, and we're growing stronger, more diverse and robust, as we provide bespoke, tailored solutions to our clients, across multiple sectors such as food, dairy, manufacturing, materials handling, marine and general engineering, just to name a few.

As we've forged headfirst through the COVID-19 pandemic, the good news is that we've continued to expand our customer base, adapted, become more agile and innovative, and this has set us up for a hungry and ambitious 2022 goal, and beyond.

Due to our beloved AP staff member not returning from maternity leave, we're now in the position to hire someone to join our family on a permanent basis. We are envisaging a February start, to ensure ample handover time, and the chance for you to sink your teeth into the role.

We are not just after an AP processor, but someone who can:

  • Work with the GM - Finance on our Epicor ERP implementation in March 2022!
  • Assist with the implementation and help reconciled to previous system Sage.
  • Manage accounts payable invoices using Epicor and DocStar in accordance with standard MULCAHY processes
  • Aid in covering reception and admin duties, as required
  • Obtain supplier pricing and update database monthly
  • Seek approval from account signatory authorities for requisition and purchase orders raised
  • Manage purchase receipts for all major purchases and credit cards to ensure a receipt exists and a copy is kept
  • Reconcile creditor invoices from statements monthly
  • Process tracking numbers for freight on invoices.
  • Receipting of freight, consumables, and stationary orders
  • Opening and closing of supplier accounts,
  • Updating of supplier contacts in Epicor.
  • Collate information and process reports as required by Management

About you

With 3+ years of experience in a similar role, you will join us with an innovative and progressive mind. You are someone who enjoys contributing ideas and skills towards process improvement and efficiencies. You are a problem solver, finding ways to simplify processes without cutting out steps or quality standards, but seeking better and more efficient ways of completing a task.

You enjoy working in an autonomous role, but as part of a wider finance team who all work cohesively and collaboratively, to get the job done. You are a stickler for attention to detail and accuracy, and undertake all parts of your role with positivity, and in a timely manner.

What's on offer?

We are in a time of innovation and continuous improvement, on a digital transformation trajectory, and need someone who is happy to work in a changing environment, where adaptability and 'going with the flow' is a must.

If you have used Epicor or any similar ERP, we'd love to know about it. If you have been part of an implementation of a new ERP, even better. Sound knowledge of Excel and the MS Office Suite is essential.

We offer a competitive salary, a great team to be part of, innovation at your fingertips, and a role that you will have varied and diverse tasks to perform. You'll enjoy the social interactions we have, and being part of a Kiwi success story.

Please note: There is no closing date for this role, we will interview as we receive applications, and hire when we find the right candidate.

Industry Locations Henderson, Auckland, , Auckland

Contact Recruitment Business Partner - HR & Recruitment

Colleagues

Henderson

0610 Auckland

Avondale

1026 Auckland

1010 Auckland

Avondale

1026 Auckland

Why work with us?

Regular updates on your application🗣

Regular industry updates & trends 📈💹

Tips and tricks to navigate the recruitment process 🆘👩‍🏭👷‍♀️👩

Upholding your privacy 🔏

Career Guidance 👩‍🏫👨‍🏫

Interview Coaching, CV writing & social media profile creation 📱💻

Honesty and integrity, no lies, no pumped up hopes, just the truth! ❤💪

You're a person, not a number! ❌🔢✔🤺

Our Ethos

As a small business we're agile and adaptable to meet the expectations of our candidates.

Our ethics, honesty, transparency and hands-on approach means we're always contactable, in tune with what our candidates require and provide updates and advice, along the recruitment journey.

We are inclusive, love having fun and a laugh, we're inquisitive about you, so we ask loads of questions so we can help you as best as we can! We don't take ourselves too seriously but take finding your next dream job, as seriously as anything!

Reach out today, to find out why partnering with us is a surefire way to make a great career move!

About Paragon Recruitment Ltd

What is a Paragon?

Paragon (n): A person or thing viewed as a model of excellence.

Imagine a 100-carat diamond, Invaluable. Precise. Flawless.

These are the values that drive Paragon. When it comes to recruitment, our mission is to find you that diamond in the rough.

Paragon represents Excellence in Recruitment & HR.

We take the hassle out of recruitment; Using a precise method that focuses on quality to deliver invaluable candidates for our clients.

Founded in 2020

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Job ID: 66699

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