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Senior Accounts Payable

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Onsite

Senior Accounts Payable

Ricoh New Zealand Ltd

Senior Accounts Payable

Skills

Financial ControlProcess ImprovementCompliance

17 days ago

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Important information


Contract type:

Permanent

Location:

Auckland, New Zealand

Work mode:

Onsite

Published on:

9 October 2026

What they need


Company description:

At Ricoh, we innovate through Gemba, own our outcomes, strive to be better every day, and win together with our customers and teams. You'll be supported by experienced specialists, trusted global capabilities, and a culture that values integrity, collaboration, and continuous improvement.

We're looking to fill our Senior Accounts Payable role, leading the day-to-day AP operations across our business. This is an excellent opportunity for a proactive finance professional who enjoys improving processes, building strong stakeholder relationships, and ensuring financial accuracy and control.

Job description:

Working closely with the Finance Manager, you'll play a key role in managing vendor payments, reconciliations, expense processing, financial controls, and continuous improvement initiatives.

What you'll be doing

  • Own and manage the end-to-end Accounts Payable function
  • Process local and international supplier invoices accurately and on time
  • Manage vendor onboarding, maintenance, and relationship management
  • Prepare and execute payment runs while ensuring compliance with internal controls
  • Complete vendor statement reconciliations and resolve discrepancies
  • Administer employee expenses and corporate card processes
  • Support month-end activities, reconciliations, audits, and reporting requirements
  • Act as a subject matter expert for Dynamics 365 F&O and support process improvements
  • Provide guidance and support to team members while promoting best-practice AP processes

Profile description:

What you'll bring

  • Minimum 5 years' Accounts Payable experience
  • Strong understanding of accounting principles and financial controls
  • Proven experience managing payment runs and vendor reconciliations
  • Experience with employee expenses and corporate card management
  • ERP system experience, ideally Microsoft Dynamics 365 Finance & Operations (F&O)
  • Advanced Microsoft Excel skills
  • Strong analytical and problem-solving abilities
  • Excellent organisational, communication, and stakeholder management skills

We offer:

Why join Ricoh?

At Ricoh, our people are at the heart of everything we do. We foster a collaborative and inclusive culture where continuous improvement, innovation, and professional growth are encouraged.

You'll join a supportive team environment where your expertise will be valued and where you'll have the opportunity to make a genuine impact on our finance operations.

Imagine. Change.

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