Accounts Payable - 15 month fixed term contract at The Wonderful Company

Auckland, Auckland, New Zealand -

Full Time

Start Date

Immediate

Expiry Date

10 Feb, 26

Salary

0.0

Posted On

12 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Oracle, Excel, Reconciliation, Communication, Interpersonal Skills, Analytical Thinking, Problem Solving, Attention To Detail, Best Practice, Training, Stakeholder Management

Industry

Food and Beverage Manufacturing

Description

Company Description Neptune Pacific Direct Line (NPDL) is experiencing a period of significant transformation. Formed in 2020, Neptune Pacific Line acquired Pacific Direct Line, bringing together two of the South Pacific’s top shipping and logistics companies to support the full supply chain of our customers in the region. NPDL is part of The Wonderful Company headquartered in Los Angeles, CA. Its other companies include FIJI Water, JUSTIN and Landmark Vineyards, Wonderful Citrus, Wonderful Pistachios, Teleflora, POM Wonderful and Suterra. Job Description Reporting to the Oracle core team manager, this is a 15-month fixed term contract created to assist with current business demands. In this role, we are looking for an outgoing and autonomous operator with experience operating within our overall AP function to ensure our Oracle project is successfully rolled out to various business units. In this role, you will: Support the Oracle project implementation Verify vendor details and transaction histories Gather business requirements for new systems on the payable end-to-end process Assist in the gap analysis with other project implementation team members Work closely with the project implementation team and provide input from the business on the payable system configuration Prepare testing scenarios and participate in the SIT and UAT testing on the payable related process in the new system Deliver trainings to end users Provide regular updates on the implementation progress & follow up with stakeholders to get outstanding issues resolved This role is based in Parnell, Auckland. Working as part of a fun and dedicated team, you will be joining the organisation at a busy time. Therefore, the ability to hit the ground running is essential. This team works hand in hand with the wider organisation so you will receive exposure to a wide range of transactions. Being adaptable, flexible and a forward thinker will really help you succeed in this role. You will enjoy the integrative team culture and work with your peers to ensure deadlines are met. Qualifications Here’s what you’ll bring to the table: A minimum of two years in an Accounts Payable role is essential Oracle experience is essential Intermediate to Advanced Excel skills Strong reconciliation skills and attention to detail Excellent communication and interpersonal skills, including the ability to work with people at all levels across the organisation with a team mentality An ability to analyse reports whilst maintaining high levels of confidentiality You will have excellent attention to detail, with a strong attitude to complete tasks correctly the first time. In addition, you will have a good understanding of what “Best Practice” looks like, armed with a “can do” attitude to enable you to fulfil your role. You will have the right to live and work in New Zealand at the time of applying. The successful candidate may be subject to undergo a Police Check and/or Pre-Employment Drug Test. Additional Information Our NPDL Contribution: Competitive salary Hybrid working model Opportunity for development and internal mobility Wonderful Neighbour - spend a day in the community helping with various service projects Company focused on wellness and health #LI-KM #LI-Hybrid If you are a natural analytical thinker and problem solver with experience in Accounts Payable, then apply now! EEO is the law - click here for more information

Responsibilities

Support the Oracle project implementation and assist with the rollout to various business units. Verify vendor details, gather business requirements, and prepare testing scenarios for the payable process.