About the Role
This role plays a key part in supporting the Finance team, with a strong focus on Accounts Payable (AP) and day-to-day financial operations. You will ensure accurate and timely processing of transactions while supporting increased activity across competitions and programmes.
Key responsibilities include:
Accounts Payable (Core Focus):
- Process vendor invoices accurately and in a timely manner
- Verify invoice details, match purchase orders, and resolve discrepancies
- Prepare and execute weekly payment runs
- Reconcile supplier statements and maintain up-to-date account records
- Respond to supplier queries and build strong working relationships
- Maintain organised digital and physical filing systems for AP documentation
Accounts Receivable & General Finance Support:
- Assist with AR processes including invoicing and receipting
- Support general ledger entries, journals, and reconciliations
- Assist with month-end and year-end processes
- Contribute to audit preparation and financial reporting requirements
- Support tax and compliance activities in line with finance policies
Broader Finance & Operational Support:
- Assist in improving financial processes and systems
- Support departments with financial reporting and insights
- Help manage increased transaction volumes from competitions (including the OFC Professional League)
- Provide cover across finance functions when required
- Contribute to maintaining strong financial controls and reducing risk
Why Join Us
- Competitive salary
- Free onsite parking
- Supportive and collaborative team culture
- Opportunities for professional development
- The chance to contribute to a high-impact organisation across the Pacific
About You
You are a detail-driven Assistant Accountant who takes pride in getting the fundamentals right. You bring strong end-to-end Accounts Payable experience and are confident managing high volumes of transactions without compromising accuracy or deadlines.
You are comfortable working in a fast-paced environment where priorities can shift, and you know how to stay organised, communicate clearly, and keep things moving.
We’re looking for:
- 3+ years’ experience in Accounts Payable / Accounts Receivable or similar role
- Strong understanding of end-to-end AP processes (including reconciliations and payment runs)
- Relevant tertiary qualification in accounting (or similar)
- CA (or working towards) is advantageous but not essential
- Strong Excel skills (e.g. Pivot Tables, VLOOKUPs)
- Excellent communication skills and ability to work with a range of stakeholders
- High attention to detail and ability to meet deadlines
- A proactive, team-oriented approach
You must also:
- Be eligible to work in New Zealand
- Be able to pass Ministry of Justice checks
- Hold a valid NZ driver licence (or eligibility to drive)
Apply Now – Next Steps
Please apply through SEEK and attach your cover letter highlighting your specific qualifications and recent experiences that are relevant to the role.
Applications close Friday 29th May 2026, 5:00pm.
Employer questions
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Which of the following statements best describes your right to work in New Zealand?
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How many years’ experience do you have as an assistant accountant?
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How many years of accounts payable experience do you have?
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Have you completed a chartered accountant (CA) qualification?
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Do you have experience using Microsoft Excel?
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What’s your expected annual base salary?
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How much notice are you required to give your current employer?
