Fishpond is a highly innovative and fast growing organisation seeking a quality person with the right attitude and ambition to assist in our continued growth.

As a result of some exciting expansions to other parts of the globe, we have introduced this key new role to ensure we are supporting all areas of the business in the most effective way.

The online retail world, is is a busy and high volume environment, but you will be working with an amazing team of people who work together to ensure we deliver to the highest possible standards.  We are a customer focused company which uses technology in all processes and encourages innovation across all areas of the business

Reporting to the Group Financial Controller, you will work within a high performance but fun finance team who supports our business.

This main responsibilities of this role will include:

• Review, sort and match invoices against purchase orders

• Entry of invoices/statements into the GL/accounts payable/database

• Reconciliation of supplier statements for payments

• Vendor file maintenance

• Correspond with vendors and respond to inquiries

• Review all chargebacks, liaising with the Customer Experience team

Based near Auckland Airport, we offer FREE carparking.

What are we looking for?

• Knowledge of accounts payable;

• Experience in a high volume environment, specifically data entry;

• High competency with Excel programmes;

• Excellent communication skills, with a high level of accuracy;

• The ability to work well in a busy environment;

• Confident with IT systems.

Please include a Cover Letter & CV with your application.