Key skills
ERP
About this role
Role Overview
- Manage the end-to-end Accounts Payable and Accounts Receivable functions.
- Oversee global new customer and supplier set up processes.
- Oversee settlement and reconciliation of customer accounts, including customer deductions.
- Monitor debtor ageing and proactively drive DSO reduction.
- Lead credit control process across global markets.
- Manage end-to-end supplier invoice processing across global supply chain partners.
- Ensure accurate inventory-related accruals and reconciliations.
- Assist with cash flow forecasting and working capital performance.
- Drive improvements in cash conversion cycle.
Requirements
- 5 + years’ experience in finance within FMCG, Consumer Goods, or Health Products (desirable).
- Strong experience managing high-volume AP and AR transactions.
- Strong understanding of inventory-linked billing and supply chain finance.
- Multi-entity and multi-currency experience.
- ERP system expertise (QAD or similar).
Tech Stack
- ERP
Benefits
- Birthday leave – a paid day off for your birthday every year.
- Private health insurance – add your family members at a discounted rate.
- Life and trauma insurances.
- Frequent supply of Comvita products.
- Increased KiwiSaver employer contribution of 4%.
- Additional family benefits such as enhanced parental leave allowances.