Accounts Payable Pro - Hybrid, Free Shoes

merchant1948; Auckland; Hybrid; NZD 50,000 - 70,000; Full time

Benefits offered by this job

Free pair of shoes each season

Staff discounts across Overland brands

Hybrid working model

Job summary

Overland Footwear Group is seeking an Accounts Payable Officer to join our Finance team. You will manage end-to-end AP processing for NZ and Australian operations, ensuring invoices are accurately coded and processed on time, with regular payment runs and supplier reconciliations.

We value accuracy, strong communication with internal and external stakeholders, and the ability to work in a hybrid environment. Experience with ERP systems and Excel is preferred.

Qualifications

• Previous experience in Accounts Payable or similar finance administration role.
• Strong attention to detail and accuracy in processing financial information.
• Good organisational and time management skills to manage priorities and deadlines.
• Strong communication skills liaising with internal stakeholders and external suppliers.
• Proactive problem-solving to identify and follow up on discrepancies.
• Ability to work independently while contributing to a collaborative team.

Responsibilities

• Manage end-to-end accounts payable processing, ensure invoices coded, approved, and processed on time.
• Prepare and complete scheduled payment runs for NZ and Australian entities, including overseas payments.
• Review supplier statements, investigate discrepancies and follow up on invoice irregularities.
• Maintain accurate supplier records and payment details in the system.
• Reconcile and process company credit card transactions (BNZ/NAB/AMEX).
• Ensure payments are supported by documentation and remittances sent to suppliers.

Skills

Accounts Payable

Excel

ERP systems

Communication

Attention to detail

Time management

Tools

ERP software

Job description

Overland Footwear Group is seeking an Accounts Payable Officer to join our Finance team. You will manage end-to-end AP processing for NZ and Australian operations, ensuring invoices are accurately coded and processed on time, with regular payment runs and supplier reconciliations.

We value accuracy, strong communication with internal and external stakeholders, and the ability to work in a hybrid environment. Experience with ERP systems and Excel is preferred.