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20 results for Credit Manager jobs

Accounts Payable Officer
  • Parnell, Auckland
  • remote
  • Permanent
  • 75000 - 85000 NZD / Yearly
  • <table width="680"><tbody><tr><td width="568"><p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>My client is a large, well-established business providing service-driven solutions across a wide range of industries, based in Parnell. The business is continuing to grow significantly and are a significant leader in their industry.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Accounting Manager, you will take ownership of &amp; lead the Accounts payable function, within a team of 3. This role will ensure accurate and timely processing of supplier invoices and payments in line with company policies, providing day-to-day guidance to the team, and acts as the first point of escalation for payment queries. It also focuses on continuous improvement, system optimisation, and building strong relationships with internal stakeholders and suppliers to support efficient financial operations.</p><p>Key Responsibilities will include the following:</p><p><strong><span style="text-decoration: underline;">Team Support </span></strong></p><ul><li>AP Team guidance &amp; coordination</li><li>Allocation / Monitor &amp; adjust workload to meet deadlines</li><li>Oversee the other two team members work for accuracy</li><li>Act as the primary point of escalation for complex invoice, payment, or reconciliation queries</li><li>Support the Accounts manager as &amp; when required</li></ul><p><strong><span style="text-decoration: underline;">Accounts Payable</span></strong></p><ul><li>Process high volume end to end Accounts payables</li><li>Weekly FX &amp; AP Batch Forecasting</li><li>Credit Card Management</li><li>Supplier reconciliations</li><li>Ensure invoices are processed &amp; allocated to correct cost centre</li><li> Prepare and review balance sheet reconciliations and manage the clearance of aged trial balance (ATB) transactions.</li><li>Oversee and support the timely clearance of Vendor Invoice Management</li></ul><p><strong><span style="text-decoration: underline;">General </span></strong></p><ul><li>Identify opportunities to streamline workflows, reduce manual effort, and enhance efficiency across invoice processing, payment runs, reconciliations, and VIM queues<strong><span style="text-decoration: underline;">.</span></strong></li><li> Monitor and manage exceptions or bottlenecks within AP processes, ensuring timely resolution and minimising impact on payments or reporting.</li><li>Track and report on key process performance metrics, identifying trends, root causes, and improvement actions.</li><li>Build &amp; maintain relationships with Internal stakeholders. </li><li>Maintain &amp; ensure proper documentation of AP records.</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>You will be an experienced Accounts payable candidate with the capability to lead a team of two.</p><p>To be successful, you will bring:</p><ul><li>3 - 5+ years' experience with accounts payable &amp; transactional accounting at a senior level</li><li>Excellent stakeholder management and communication skills</li><li>Strong reconciliation skills</li><li>High attention to detail</li><li>ERP / SAP experience would b advantageous</li><li>Ability to work in a high volume, fast paced environment</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or call Tanya Beets or Vinze Quines on 09 915 6700.</p><p><em>Reference Number: 06900-0013458918</em></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/dGFueWEuYmVldHMuODc5MzAuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2026-06-23T05:11:43Z
Accounts Receivable Officer
  • East Tamaki, Auckland
  • remote
  • Permanent
  • 80000 - 85000 NZD / Yearly
  • <table width="680"><tbody><tr><td width="507"><p><strong><span style="text-decoration: underline;">The Company<br /></span></strong>My client is a privately held NZ business where people enjoy working in the company and therefore normally have long tenured careers within. The company operates in the commercial and industrial sector. Due to the incumbent leaving for overseas, my client is looking to add and experienced AR/CC person with some more general accounts ability to the close knit team.</p><p><strong><span style="text-decoration: underline;">The Role<br /></span></strong>Reporting to the Finance Manager, you will be responsible for the day-to-day management of the accounts receivable function, ensuring transactions are processed accurately and customer accounts are maintained to a high standard.</p><p>You will work closely with internal teams and customers to resolve queries, manage outstanding debtors, complete reconciliations, and support month-end reporting processes.</p><p>Key responsibilities include:</p><ul><li>End-to-end accounts receivable processing</li><li>Customer payment allocations and account reconciliations</li><li>Monitoring debtor balances and following up overdue accounts</li><li>Preparing aged receivables reporting</li><li>Daily bank reconciliations</li><li>Customer account maintenance and credit application processing</li><li>Investigating and resolving payment discrepancies</li><li>Credit note processing and transaction support</li><li>Supporting month-end close activities and audits</li></ul><p><strong><span style="text-decoration: underline;">Your Profile<br /></span></strong>To be considered for this role, we are looking for a candidate with the following skills and attributes:</p><ul><li>Superior communication and customer service skills and ability to work with the business</li><li>Previous experience in Accounts Receivable or Assistant Accountant roles</li><li>Strong reconciliation and debtor management skills</li><li>High attention to detail and accuracy</li><li>Ability to work both independently and collaboratively</li><li>Strong Microsoft Office skills, particularly Excel</li><li>Experience using ERP/accounting systems (NetSuite experience highly regarded)</li><li>A proactive mindset with a willingness to improve processes</li></ul><p><strong><span style="text-decoration: underline;">Apply Today<br /></span></strong><strong><span style="text-decoration: underline;"><br /></span></strong>Please send your resume by clicking on the apply button or contact <strong>Megan Alexander</strong>, <strong>Tanya Beets</strong> or <strong>Vinze Quines</strong> on 099156700.</p><p><em>Reference Number: 06900-0013448442</em></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/dGFueWEuYmVldHMuMTUzOTMuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2026-06-10T21:40:27Z
Accounts Payable Officer
  • Auckland CBD, Auckland
  • remote
  • Contract/Temporary
  • 29.00 - 30.00 NZD / Hourly
  • <p><strong>The Company</strong><br />Well-established New Zealand group with a nationwide footprint. As an NZX-listed organisation, they operate in a complex, fast-moving environment where accuracy and pace are essential. This is a great opportunity to work in a large NZ business, located on the City fringe where parking and public transport are very convenient. <br /><br /><strong>The Role</strong><br />This is an exciting opportunity to join a prominent NZ business. You will be working in a wider and supportive team of 5 and reporting directly to the Finance Manager. Working on SAP in a highly automated environment, this role is high volume and requires exceptional attention to detail and accuracy. <br /><br />Your duties will include:</p><ul><li>Processing of LIV invoices, non-trade invoices and credit notes</li><li>Dealing with high-volume exceptions through SAP and batch reports</li><li>Dealing with queries regarding pricing and receipting</li><li>Processing claim reversals</li><li>Processing petty cash, supplier rebates and staff expenses</li><li>Reconciliations</li><li>Ad-hoc duties as requested</li></ul><p><strong>Your Profile</strong><br />We are looking for an Accounts Payable officer who has previously worked in large organisations, ideally with multiple branches or entities. This is a high-volume environment that requires someone to hit the ground running.<br /><br />The requirements:</p><ul><li>Excellent attention to detail and accuracy</li><li>Experience in Accounts Payables, with exposure to the full process</li><li>Previous experience with large ERP systems, ideally with exposure to automated EDI systems</li><li>Strong excel and reconciliation skills</li><li>Excellent communication skills, both written and verbal</li></ul><p><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button.<br /><br /><em>Reference Number: 06900-0013100061</em></p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/a2Vsc2V5LmxsZXdlbGx5bi43MTI2Mi4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
  • 2026-06-10T03:01:58Z
Accounts Administrator
  • East Tamaki, Auckland
  • remote
  • Permanent
  • 80000 - 85000 NZD / Yearly
  • <table width="680"><tbody><tr><td width="507"><p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a well-established, family-owned New Zealand business known for delivering tailored solutions across both residential and commercial projects. They pride themselves on their personalised approach, strong client relationships, and commitment to quality, creating a welcoming and supportive environment for their team.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>This is a permanent - part time position at 25 hours per week reporting to the financial controller. You can structure your week over 5 days part time, or 4 days full time in the office. You will be responsible for the following:</p><p>60% Accounts administration &amp; 40% Payroll focus</p><p><strong>Accounts payable includes:<br /></strong></p><ul><li>Charge expenses to accounts and cost centre's by processing invoices, analysing invoice/expenses.</li><li>Creditor payments, and managing any queries.</li><li>Reconciliations of monthly statements.</li></ul><p><strong>Accounts receivable includes:</strong></p><ul><li>Overseeing the debtor's ledger &amp; follow up on outstanding payments.</li><li>Sending out customer statements &amp; resolving queries.</li><li>Opening of new accounts &amp; doing credit checks.</li><li>Process payments &amp; receipting using XERO.</li><li>Bank reconciliations &amp; journal entries.</li></ul><p><strong>Payroll:</strong></p><ul><li>End to end Processing of weekly payroll for est 90 staff salaries &amp; wages using MYOB Acumatica</li><li>Import of wage hours</li><li>Processing of leave requests</li><li>Allocation of allowances</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>We are looking for a capable &amp; detail-oriented accounts administrator who has proven experience across accounts payable, receivable &amp; payroll. You will need to have solid knowledge of payroll legislation.</p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or contact <em>Tanya Beets</em> or <em>Vinze Quines</em> on 099156700</p><p><em>Reference Number: 06900-0013456149</em></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/dGFueWEuYmVldHMuNjA0MjMuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2026-06-17T03:58:48Z
Accounts administrator
  • East Tamaki, Auckland
  • remote
  • Permanent
  • 80000 - 85000 NZD / Yearly
  • <p><span style="text-decoration: underline;"><strong>The Company</strong></span><br />Our client is a well-established New Zealand family-owned manufacturing business offering bespoke, Taylor-made solutions across the residential &amp; commercial space to their clients.<br /><br /><span style="text-decoration: underline;"><strong>The Role</strong></span><br />This is a permanent- part time position at 25 hours per week reporting to the financial controller. You can structure your week over 5 days part time, or 4 days full time in the office. You will be responsible for the following:<br /><br />60% Accounts administration &amp; 40% Payroll focus<br /><br /><strong>Accounts payable includes</strong></p><ul><li>Charge expenses to accounts and cost centre's by processing invoices, analysing invoice/expenses</li><li>Creditor payments, and managing any queries</li><li>Reconciliations of monthly statements.</li></ul><p><strong>Accounts receivable includes</strong></p><ul><li>Overseeing the debtor's ledger &amp; follow up on outstanding payments.</li><li>Sending out customer statements &amp; resolving queries.</li><li>Opening of new accounts &amp; doing credit checks.</li><li>Process payments &amp; receipting using XERO</li><li>Bank reconciliations &amp; journal entries</li></ul><p><strong>Payroll</strong></p><ul><li>End to end Processing of weekly payroll for est 90 staff salaries &amp; wages using MYOB Acumatica</li><li>Import of wage hours</li><li>Processing of leave requests</li><li>Allocation of allowances</li></ul><p><span style="text-decoration: underline;"><strong>Your Profile</strong></span><br />We are looking for a capable &amp; detail-oriented accounts administrator who has proven experience across accounts payable, receivable &amp; payroll. You will need to have solid knowledge of payroll legislation.<br /><br /><span style="text-decoration: underline;"><strong>Apply Today</strong></span><br />Please send your resume by clicking on the apply button or contact Tanya Beets or Vinze Quines on 099156700<br /><br /><em>Reference Number: 06900-0013430848</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/dGFueWEuYmVldHMuMDQ2NDYuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2026-05-05T21:05:14Z
Accounts payable
  • Manukau, Auckland
  • remote
  • Permanent
  • 80000 - 85000 NZD / Yearly
  • <p><strong>The Company</strong><br />Our client is a large NZ owned privately owned business with operations across multiple disciplines from FMCG, farming, investments and property. With a strong and proud history this is a very well-regarded company that has an extremely strong balance sheet so job stability is definitely on offer. This is a company where you can really be treated as one of the family.<br /><br /><strong>The Role:</strong><br />This position has come about due to the current incumbent who will be retiring. The role of Accounts payable officer will be hands on, Sole charge across multiple entities within the business and you will also have the opportunity to identify process improvements &amp; efficiencies.<br /><br /><strong>Duties</strong></p><ul><li>Process invoices and credit notes through SAGE Payables, ensuring accurate coding and allocation</li><li>Perform 3 way matching of purchase orders, goods receipts, and invoices</li><li>Maintain recurring and buyer created invoices, including rebates and foreign currency invoices</li><li>Monitor approval workflows to ensure timely authorisation</li><li>Reconcile supplier statements and resolve discrepancies promptly</li><li>Prepare weekly, mid month, and month end payment runs in line with trading terms</li><li>Upload payment files, process direct debits, automatic payments, and FX payments</li><li>Issue remittance advice's and record all payments in cashflow reporting</li><li>Provide cover for cashflow forecasting when required</li><li>Maintain Spreadsheets /registers for company vehicles, fuel cards, phone accounts, and ICP numbers</li><li>Order replacement fuel cards and ensure accurate account coding</li><li>Support continuous improvement of financial systems and reporting processes</li><li>Ensure systems are current and enable efficient, accurate financial reporting</li></ul><p><strong>Your Profile</strong><br />To be considered for this role, we are seeking an experienced Accounts payable officer who can take ownership of the AP function and have the ability to look for efficiencies and improvements. You will have multi-entity experience and be able to demonstrate working in a complex, high volume environment. Ideally you will have some FMCG or similar industry</p><p><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button. Or contact Tanya Beets or Vinze Quines at our Auckland office on 099156700<br /><br /><em>Reference Number: 06900-0013429053</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/dGFueWEuYmVldHMuMTY1MzcuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2026-05-05T21:22:05Z