Procure to Pay Administrator

Posted 9 Days Ago
Be an Early Applicant
Auckland, NZL
In-Office
62K-70K Annually
Entry level
Edtech • Professional Services • Consulting
The Role
Process high-volume accounts payable and procure-to-pay transactions, including invoice matching, reconciliations, supplier maintenance, requisitions, expenses, reimbursements, and domestic and foreign payment runs. Resolve exceptions, manage part of the accounts payable ledger, support stakeholders, ensure policy and compliance adherence, and identify process automation and efficiency improvements.
Summary Generated by Built In
Company Description

Waipapa Taumata Rau | The University of Auckland

The University of Auckland is a great place to work! We have a collaborative and inclusive environment and offer many benefits not offered by other organisations.

The Shared Transaction Centre (STC) is the University of Auckland’s centralised ‘Procure to Pay’ and ‘Order to Cash’ centre. It is responsible for all purchasing, billing, and revenue collection activity for faculties and most service divisions.  We perform an operational function, consolidating high volume finance transactional activities relating to the purchasing and supply of goods and services.

Job Description

Te Whiwhinga mahi | The opportunity

6-Month Fixed Term Secondment Opportunity

We are looking for an Accounts Payable Administrator to join the Shared Transaction Centre on a fixed term contract. 

Support the Accounts Payable Team Leader to work with internal and external stakeholders, maximise automation financial processing, administrative efficiency and improve service delivery across the organisation.

Key accountabilities for this position include, but not limited to:

  • Large supplier account reconciliations
  • Requisition requests 
  • High volume invoice processing
  • Match exceptions resolutions
  • Receipting escalations
  • Supplier maintenance, onboarding and set-up 
  • Co-ordination and execution of foreign and domestic pay runs, working with Treasury, signatories, and the banks.
  • Identify technical roadblocks and opportunities, and suggesting improvements
  • Financial Delegations/Sensitive Expenditure 
  • Processing Travel/expenses and reimbursements
  • Accurately matching invoices to Purchase Orders
  • Escalation of issues to the advisory team for internal/external customers
  • Managing the accounts payable function for your portion of the ledger
  • Accurately matching invoices to Purchase Orders
  • Weekly and monthly payment runs
  • Other Ad Hoc duties

This is a full-time role (37.5 hours per week, Monday to Friday). 

Salary range is $62,100 - $70,200pa plus benefits. 

For more detailed information, please refer to the Position Description

He kōrero mōu | About you

You’ve worked in a complex, high‑volume environment, thrive under time pressure, and stay current with accounts payable/P2P best practice. You’re a people person with a can‑do attitude who balances accurate, high‑throughput processing with excellent service to students and corporate customers (transactions, refunds, invoice payments).

Ngā Pūkenga Motuhake | Important Skills

  • Excellent organisational and analytical skills.
  • Experience using an ERP (e.g., PeopleSoft) and strong Excel proficiency; quick to learn new, industry‑specific systems.
  • Experience in Accounts Payable and Pay to Purchase within a large complex organisation
  • Proven performance in a customer‑focused environment with strong problem‑solving abilities.
  • A clear commitment to policy, control, and compliance in every transaction.

Ngā āhuatanga kei a mātou | What we offer

We offer an opportunity within New Zealand’s leading University that will have a positive impact on the lives of students. We also offer:

  • Five weeks’ annual leave per annum
  • Flexible working – Hybrid model (blend of in-office and remote)
  • Discounted parking and various leisure and recreation services
  • A diverse and inclusive working environment

For more information please visit Staff Benefits.

Qualifications

 

 

 

Additional Information

Me pēhea te tuku tono | How to apply 

Applications must be submitted online, by the closing date of Sunday 13th September, 2026 to be considered.

All candidates must have, or be able to obtain, the legal right to work in New Zealand.

Please include your cover letter and your CV highlighting how you can meet the skills and experiences detailed above.

#LI-DNI

Equity

The University is committed to meeting its obligations under the Treaty of Waitangi and achieving equity outcomes for staff and students in a safe, inclusive, and equitable environment.  For further information on services for Māori, Pacific, women, LGBTQIATakatāpuiMVPFAFF+, people with disabilities, parenting support, flexible work and other personal circumstances go to www.equity.auckland.ac.nz

 

Skills Required

  • Experience working in a complex, high-volume environment
  • Experience using an ERP system, such as PeopleSoft
  • Strong Microsoft Excel proficiency
  • Experience in accounts payable and procure-to-pay within a large, complex organisation
  • Excellent organisational and analytical skills
  • Customer-focused experience with strong problem-solving abilities
  • Commitment to policy, control, and compliance in every transaction
  • Legal right to work in New Zealand, or ability to obtain it
  • Cover letter and CV highlighting relevant skills and experience
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The Company
HQ: Auckland
6,116 Employees
Year Founded: 1883

What We Do

The University of Auckland is New Zealand's leading university, offering internationally recognized qualifications and aiming to educate world-class graduates. It operates within the University and Other Higher Education industry.

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