<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, values-driven organisation operating across multiple sites, with a strong reputation for professionalism, community, and high standards. This is a great opportunity to join a stable, collaborative finance function that plays a genuinely important role in the smooth running of the organisation.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>This is a hands-on Accounts Officer position covering the full breadth of transactional accounting - from accounts receivable and billing through to accounts payable, reconciliations, and month-end support.</p><p>Key responsibilities include:</p><ul><li>Managing debtors and preparing weekly aged debtor and AR reporting with clear commentary</li><li>Full accounts payable processing, including accruals, prepayments, and vendor relationship management</li><li>Preparing accurate month-end journals within deadline</li><li>Completing bank and balance sheet reconciliations and resolving reconciling items promptly</li><li>Supporting budgeting, forecasting, and audit processes with reliable financial data</li><li>Identifying and driving process improvements across the finance function</li><li>Building strong working relationships with internal stakeholders, suppliers, and external parties</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>You're a detail-oriented finance professional who takes genuine ownership of your ledger. What we are looking for:</p><ul><li>Solid experience in an Accounts Officer, Accounts Receivable/Payable, or similar transactional finance role</li><li>Strong reconciliation skills and comfort working to month-end deadlines</li><li>A proactive, no-drama approach to debtor management and vendor relationships</li><li>Excellent communication skills - you can hold a professional, calm conversation with a stakeholder chasing an overdue payment</li><li>A continuous improvement mindset - you notice inefficiencies and aren't afraid to suggest a better way</li><li>Strong Excel skills and comfort working within an ERP/finance system</li></ul><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume to Kelsey Llewellyn, Jarrad Carmichael or Ollie Harris by clicking on the apply button. Reach out on 09 915 6700 for a confidential chat.</p><p><em>Reference Number: (</em><em>06900-0013492745</em><em>)</em><strong>.</strong></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/a2Vsc2V5LmxsZXdlbGx5bi40NzEzMy4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">