Finance Administrator / Accounts Payable
Employer: CLOUTH INVESTMENTS LIMITED
Job description
**About the role** This is a hands-on, part-time role focused primarily on accounts payable processing and data entry. Working approximately 15–20 hours per week, you will provide short-term support to the finance team. This role would suit someone who is comfortable working independently, has strong attention to detail, and can quickly get up to speed with an established accounting system and processes. **Key responsibilities** * Entering supplier invoices and credit notes * Coding invoices accurately to the appropriate accounts * Checking invoice information and supporting documentation * Ma
Description as captured from the employer’s job board; the original posting is authoritative.
Visa support stated in the ad
Not stated in this ad.
Original wording from the posting, captured 9 Oct 2026 — the ad’s own statement, not an assessment of this role’s visa support.
Employer accreditation
- CLOUTH INVESTMENTS LIMITEDrecorded expiry 17 Sept 2028
Accreditation from the INZ research snapshot, captured 26 Sept 2026.
Employer accreditation and visa support for this role are separate. Check the role’s requirements before applying.
Source and freshness
Captured 9 Oct 2026 from the employer’s Seek job board · posting dated 6 Oct 2026.
Roles can close at any time — check the posting link for current status.