Quick Summary
KPMG is one of the most trusted and respected global professional services firms. At KPMG, we believe in fuelling prosperity for all New Zealanders. This purpose drives everything we do,
KPMG is one of the most trusted and respected global professional services firms. At KPMG, we believe in fuelling prosperity for all New Zealanders. This purpose drives everything we do, from our client work to internal practises, all guided by our shared values of Integrity, Courage, Excellence, Together, for Better.
Do you enjoy working with numbers and ensuring processes run smoothly?
We are seeking a proactive and detail-oriented Accounts Officer to join our Finance team. In this role, you will be responsible for managing employee expense claims and providing exceptional support to our internal stakeholders. Your contribution will help ensure expenses are processed accurately, efficiently, and in a timely manner.
- Review, verify, and process employee expense claims in accordance with company policies and procedures.
- Ensure expense claims are accurately coded and supported by appropriate documentation.
- Process corporate credit card reconciliations and investigate any discrepancies.
- Respond to employee queries regarding expense claims and reimbursement processes.
- Monitor outstanding claims and follow up on missing information or approvals.
- Assist with accounts payable tasks, including invoice processing and supplier payments, as required.
- Reconcile expense-related accounts and assist with month-end reporting activities.
- Maintain accurate financial records and supporting documentation.
- Identify opportunities to improve expense management processes and controls.
- Ensure compliance with company policies, tax requirements, and audit standards.
- Provide administrative and finance support to the wider Finance team as required.
- Previous experience in an Accounts Officer, Accounts Payable, Finance Administration, or similar finance role.
- Experience with expense claim processing, accounts payable, and bank reconciliations.
- Knowledge of SAP (preferred).
- Intermediate Microsoft Excel skills.
- Strong attention to detail and a high level of accuracy.
- A good understanding of financial controls and expense management processes.
- Experience using accounting and expense management systems.
- Strong communication and customer service skills.
- The ability to manage competing priorities and meet deadlines.
- Confidence working with stakeholders at all levels across the business.
- A professional, patient, and friendly approach, both in person and over the phone.
- A collaborative mindset and willingness to contribute as part of a team.
Location & Eligibility
Listing Details
- Posted
- June 24, 2026
- First seen
- June 24, 2026
- Last seen
- June 25, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 62%
- Scored at
- June 24, 2026
Signal breakdown
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