<p><strong>The Company</strong><br />Our client is an industry leading business operating in the technical services space based out of Penrose. Their modern offices are easily accessible via the motorway and public transport links with on site and street parking available. They are a growing business that is experiencing some change within their finance team. They have reshuffled their finance team and an opportunity has become available for an experienced Accounts Receivable Manager to come in and make an impact on an initial 4-month contract which could go longer or become permanent for the right person.</p><p><br /><strong>The Role</strong> <br />In this role you will be working in a large finance team reporting to the CFO. You will have 2 direct reports who will require assistance from a seasoned accounts receivable professional. You will be responsible for the day-to-day accounts receivable function for the business. You will be critical to the success of the wider finance team and your responsibilities will include:</p><ul><li>Managing the full Accounts Receivable function using Salesforce.</li><li>Monitor customer accounts to identify outstanding debts and proactively manage overdue balances.</li><li>Lead the credit control process, including setting credit limits and assessing credit risk.</li><li>Develop and implement AR policies, procedures, and best practices to improve efficiency.</li><li>Prepare regular AR reports, aging analysis, and cash flow forecasts for management.</li><li>Completing daily bank reconciliations</li><li>Managing a small team of accounts receivable staff</li><li>Resolving queries and communicating effectively to achieve a positive outcome for the business and the client</li></ul><p><strong>Your profile:</strong></p><p>You will have proven experience in an Accounts Receivable Manager or Team Leader position, where you have really taken ownership of the function, whether that be in a team or sole-charge capacity. You will also be deadline driven with excellent communication skills. Experience with Salesforce or NetSuite is desirable but not essential. You must be competent with Excel and be able to perform VLOOKUP's and pivot tables.</p><p>Working within a supportive and collaborative team and being responsible for your own ledger, you will be someone who can work well with others, whilst being results-orientated with a high level of attention to detail.</p><p><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact <strong>Ollie Harris, Jarrad Carmichael</strong> or <strong>Kelsey Llewellyn</strong> in our Auckland office on <strong>09-915-6700.</strong></p><p><br /><span style="text-decoration: underline;"><em><strong>Job Reference No: 06900-0013304926</strong></em></span></p><p> </p><p> </p><p> </p><p><br /> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/T2xsaWUuSGFycmlzLjQ1NzUwLjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
<p><strong>The Company</strong><br />Our client is a well-established New Zealand construction company delivering projects nationwide, with offices in West Auckland and onsite parking. They are seeking an experienced Accounts Payable Officer to join the team on a 6-month fixed-term contract covering maternity leave. This is a great opportunity to work with a reputable company, gain valuable experience, and make a real impact.</p><p><br /><strong>The Role</strong><br />In this role you will be working in a team of 4 and will be reporting into the Finance Manager. You will be solely responsible for the accounts payable function for the business and will be critical to the success of the finance team and business. Your responsibilities will include:</p><ul><li>Managing the accounts payable function</li><li>High volume invoice processing - 1000 to 1200 invoices per month</li><li>Weekly, 20th and end of month payment runs</li><li>Completing supplier, bank and balance sheet reconciliations</li><li>Accounts payable queries</li><li>Ad hoc tasks</li></ul><p><strong>Your Profile</strong><br />We're looking for someone with solid accounts payable experience who thrives in a fast-paced environment. You'll bring strong attention to detail, enjoy managing high-volume invoice processing, and be confident using data capture and authorisation tools. Just as importantly, you'll be comfortable picking up the phone to connect with colleagues and suppliers. If you're a team player with great communication skills, adaptability, and a willingness to learn, this could be the perfect next step for you.</p><p><br /><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button.<br /><em>Reference Number:</em> <strong><em><span style="text-decoration: underline;">06900-0013304846</span></em></strong> </p><p><br /> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/amFycmFkLmNhcm1pY2hhZWwuNDEzODIuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><strong>The Company</strong><br />My client is a nationwide retail chain known for offering a wide selection of fashion and lifestyle products. They focus on clothing, footwear, and accessories that appeal to a broad customer base, with both physical stores and an online presence. Their head office is based in Rosedale, and they have parking on-site. This is an excellent opportunity to join the team on a 4-month contract that could be extend or potentially go permanent.<br /><br /><strong>The Role</strong><br />Reporting directing into the Accounting Manager, you will be working in a team of 6 and will be taking ownership of the Accounts Payable and Payroll for a number of stores. You will be a key contributor to the team and will be responsible for the following:</p><ul><li>Managing the accounts payable function for your assigned stores</li><li>Weekly and monthly payment runs</li><li>High volume invoice processing</li><li>Completing Supplier reconciliations</li><li>Managing the Payroll for your stores</li></ul><p><strong>Your profile</strong><br />This role would suit someone with solid experience in accounts payable and payroll, ideally within a fast-paced or multi-site environment. The ideal candidate will have strong attention to detail, the ability to manage competing priorities, and confidence working with high volumes. You'll be organised, proactive, and comfortable building relationships with both internal stakeholders and external suppliers.</p><p><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button.<br /><br /><em>Reference Number: (06900-0013307666)</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/amFycmFkLmNhcm1pY2hhZWwuMzg2NzMuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><strong>The Company</strong><br />My client is a leading privately owned company based in East Auckland. With operations nationwide and a proven track record of success, they have established themselves as a key player in the market. We are seeking an experienced Credit controller to join their existing team.</p><p><br /><strong>The Role</strong><br />In this role you will be working in a team of 3- 4 in the accounts receivable/ credit control team & report into the financial controller. You will have ownership of part of the ledger and will support the wider team.</p><p><br />Your responsibilities will include: </p><ul><li>Monitor and manage customer accounts to ensure timely payments</li><li>Follow up on overdue invoices via phone, email, and written correspondence.</li><li>Assess creditworthiness of new and existing customers.</li><li>Maintain accurate records of customer interactions and payment status.</li><li>Collaborate with sales and branch teams to resolve account queries.</li><li>Prepare regular reports on aged debt and collection performance.</li><li>Recommend accounts for escalation or legal action when necessary.</li><li>Support month-end processes related to receivables.</li></ul><p><br /><strong>Your Profile</strong><br />You will have proven experience in Credit Control & Accounts receivable. You will need to be deadline driven & have worked with high volumes/ complexity before, ideally from a multi branch environment.<br />You will have good communication skills and able to communicate well with customers and internal stakeholders.</p><p><br /><strong>Apply Today</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Tanya Beets or Vinze Quines in our Auckland office on 09-915-6700.</p><p><br />Reference Number: <em>06900-0013321950</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/dGFueWEuYmVldHMuNDI5NTQuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><strong>The Company</strong><br />Leading business with Kiwi roots within the logistics and supply chain industry, who drive smarter freight solutions across the country. They combine innovation, strategic partnerships and a deep understanding of the local transport landscapes, truly optimising the movement of goods for key companies here in NZ. Due to changes within the business, they are currently recruiting for a newly created sole-charge AR/CC officer for a contract role.</p><p><br /><strong>The Role</strong><br />This is a sole-charge position where you will manage the full ledger and key accounts consisting of some of NZ's largest businesses. You will need to be a people person with a knack for building strong relationships as this role will involve occasional travel to customer sites to meet with your stakeholders. You will report directly into the Financial Controller working in the end-to-end function.<br />Your duties will include:</p><ul><li>Managing customer accounts and credit agreements/limits</li><li>Prepare and issue invoices and credit notes</li><li>Monitor debtor accounts and follow up on overdue promptly</li><li>Negotiate payment arrangements</li><li>Develop and maintain strong customer relationships and act as point of contact for any queries</li><li>Daily account reconciliations</li><li>Produce and monitor aged debtors report</li><li>Compliance and risk management of accounts</li><li>Daily allocations and receipting in an automated environment</li></ul><p><strong>Your Profile</strong><br />We are looking for an experienced Accounts Receivable/ Credit officer who is comfortable working in a sole-charge environment. You will show initiative and deliver results in a fast-paced environment. Communication is key in this role as is your ability to build positive relationships and offer guidance to customers. <br />You will have the following:</p><ul><li>3+ year's experience working in a commercial business in AR/CC</li><li>You will be competent and offer strong problem-solving skills</li><li>Excellent communication both verbal and written</li><li>Experience in a logistics or shipping environment is highly desired</li><li>Experience working on ERP systems such as D365</li><li>The role will require occasional travel so you will hold a full NZ driving license</li></ul><p><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button.</p><p><br />Reference Number:<em> (06900-0013314620.).</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/a2Vsc2V5LmxsZXdlbGx5bi4yMTM2Ny4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
<p><strong><span style="text-decoration: underline;">The Company</span></strong><br />Our client is a NZ owned market leading business, operating in the cleaning industry, based in Ellerslie. This business has been in operation for over 20 years and is associated with some of the leading brands in the industry. Their modern offices in Ellerslie are easily accessible via the motorway as well as being easily accessible via bus and train stations with onsite parking available. A member of their team is going on maternity leave and therefore the business requires a contractor to come onboard to assist during this period. </p><p><strong><span style="text-decoration: underline;">The Role</span></strong> <br />In this role you will be working in a sole charge capacity reporting to the Finance Manager. You will be responsible for the full ledger supporting a specific area of the business. You will be critical to the success of the wider finance team and your responsibilities will include:</p><ul><li>Managing the accounts receivable function in a sole charge capacity using MYOB</li><li>High volumes of invoicing payments to the relevant customers</li><li>Accurately allocating payments to the correct accounts</li><li>Completing bank reconciliations</li><li>Communicating with internal and external stakeholders to resolve queries</li><li>Receipting of payments</li><li>Assisting with the collection of overdue payments</li><li>Maintaining a large credit ledger</li></ul><p><strong><span style="text-decoration: underline;">Your profile:</span></strong></p><p>You will have proven experience in an Accounts Receivable and Credit Control position, where you have really taken ownership of the function, whether that be in a team or sole-charge capacity. You will also be deadline driven with excellent communication skills.</p><p>Working within a supportive and collaborative team and being responsible for your own ledger, you will be someone who can work well with others, whilst being results-orientated with a high level of attention to detail.</p><p><strong><span style="text-decoration: underline;">How to apply</span></strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact <strong>Ollie Harris, Jarrad Carmichael</strong> or <strong>Kelsey Llewellyn</strong> in our Auckland office on <strong>09-915-6700.</strong></p><p><br /><em><span style="text-decoration: underline;">Job Reference 06900-0013294821</span></em></p><p> </p><p> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/T2xsaWUuSGFycmlzLjA4OTMwLjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
<p><strong>The Company</strong><br />Our client is a large privately owned NZ business which is a major player in a specialised FMCG sector as its core operations but also has other business interests. The company boasts a great culture with tenured staff, financial stability and a great place to work. They are looking for an experienced Credit Manager to join the team & take ownership of the function & who can also demonstrate strong leadership skills.</p><p><br /><strong>The Role:</strong><br />The role of Credit Manager will be hands on across the accounts receivable and credit functions. You will have the support of one team member and need to be able to provide a supportive coaching style. In terms of the content, you will be responsible for the following:</p><ul><li>Ensure credits, invoicing and receipting are maintained on time</li><li>Ensure reconciliations are completed</li><li>Manage any customer disputes as they arise</li><li>Ensure terms of trade are adhered to, as well as reviewing new ones.</li><li>Work with management on any overdue accounts</li><li>Provide accurate reporting on the Groups debt collection plans</li><li>Review and authorize the opening of new customer accounts</li><li>Ensure sales rebates are processed correctly</li><li>Provide weekly & monthly reports to management on Cashflow forecasts & direct debit schedules</li><li>Ensure AR systems & processes are kept up to date & in line with company standards & requirements</li></ul><p><br /><strong>Your Profile</strong><br />To be considered for this role, we are seeking an experienced Credit Manager who is able to take ownership of the credit function. You will have supervisory experience and can demonstrate strong leadership skills. As the client base is really varied, we are looking for an individual who has a mix of experience across large business collections as well as SME business collections. Ideally you will have some FMCG experience, ideally having dealt with supermarkets and and/or the rebates process.</p><p>You will need to be down to earth, able to be hands on and have strong communication skills.</p><p><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button. Or contact Vinze Quines, Tanya Beets or Megan Alexander at our Auckland office on 09 915 6700</p><p><br /><em>Reference Number: 06900-0013312076.</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/dGFueWEuYmVldHMuMTcxNTguMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p><br />My client is proudly Kiwi and a big player in local and international freight. This business is truly global sending and receiving material from around the world for some of the biggest businesses in New Zealand. They are based in Takapuna close to public transport links. They are looking for an experienced Accounts Payable Officer to join on a 2-3 month contract with potential to extend or go permanent.</p><p><br /><span style="text-decoration: underline;"><strong>The Role</strong></span><br />As the Accounts Payable Officer, you will be working within a accounting team of 6 and will be reporting into the CFO. You will become a crucial member of the team, and your responsibilities will include:</p><p> </p><ul><li>Manage accounts payable for assigned portion of ledger</li><li>Process high-volume invoices efficiently</li><li>Accurately match invoices to Purchase Orders</li><li>Execute daily, weekly and monthly payment runs</li><li>Perform supplier reconciliations in Excel</li><li>Handle transactions in foreign currencies</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p><br />We are seeking an experienced Accounts Payable professional with expertise in high-volume invoice processing, purchase order matching, supplier reconciliations, and foreign currency transactions. The ideal candidate will be detail-oriented, highly organised, and capable of working independently.</p><p><br /><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p><br />Please send your resume by clicking on the apply button.<br /><em>Reference Number: (06900-0013311288)</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/amFycmFkLmNhcm1pY2hhZWwuNzk2MzYuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><span style="text-decoration: underline;"><strong>The Company</strong></span><br />My client is a leader in the hospitality industry and has a true global presence. A solid company operating in a niche market. This company has a very social and supportive culture and requires a contractor to come on board to assist for 4-6months, located on City fringe.</p><p><span style="text-decoration: underline;"><strong>The Role</strong></span> <br />Reporting into the Accounting Manager, this role requires an experienced Accounts Receivable Officer/Credit Controller to cover the end to end functions while internal projects around process improvements are being carried out by the team to ensure efficiency. It is vital that you can cope with large volumes of data on excel as well as being deadline driven.</p><p>Your duties will include:</p><p>Duties</p><ul><li>Managing the End to End billing process, working through large sets of data using excel.</li><li>Daily allocations of invoices, receipts, direct debits, and dishonours</li><li>Remits to be updated on cash forecast, and daily reporting of Aged Receivables along with remarks</li><li>Daily site receipting and allocations</li><li>Sending statements and follow-ups to ensure payments as per contracts</li><li>Daily bank reconciliations</li><li>Setting up new clients, and account maintenance and queries</li><li>Ad-hoc duties as requested</li></ul><p><strong>Skills & Experience</strong><br />We are looking for a candidate who has strong and proven experience in the Accounts Receivable and Credit Control space, and who is able to work in a complex organisation with very tight deadlines.</p><p>You will be strong on excel with the ability to work with large sets of data, you will have large EPR experience and excellent communication skills with the confidence to liaise with multiple stakeholders - internal and external. You will have strong business acumen and the ability to think outside of the box and work autonomously.</p><p><br /><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact <strong>Kelsey Llewellyn, Jarrad Carmichael or Ollie Harris</strong> in our <strong>Auckland</strong> office on <strong>09-915-6700.</strong></p><p><span style="text-decoration: underline;"><em><strong>Job Reference No: </strong></em></span><span style="text-decoration: underline;"><em><strong>06900-0013095077</strong></em></span></p><p> </p><p> </p><p><br /> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/a2Vsc2V5LmxsZXdlbGx5bi4zMzk3NC4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
<p><strong>The Company</strong><br />My client is a large privately owned business based on the CBD fringe with a great reputation, operating in providing essential professional service. With 85 branches across the North Island, they continue to grow & expand. The environment is professional yet supportive, relaxed and efficient. This is a contract position requiring an ASAP start for 2-3months.</p><p><strong>The Role</strong> <br />Reporting into the Finance Manager, you will work in a team of 2 Accounts Payables officers where you will be processing a high volume of invoices through to weekly payments.</p><p>Your duties will include:</p><ul><li>Review, code and process a high volume of invoices</li><li>Match PO's and gain approvals</li><li>Prepare and schedule weekly payment runs</li><li>Supplier reconciliations and queries</li><li>Processing of expense claims</li><li>Ad-hoc duties as requested</li></ul><p><strong>Your profile:</strong> <br />We are looking for an experienced Accounts Payable officer with proven exposure to high-volume and fast-paced environments. You will need to have a strong understanding of your debits & credits, enjoy reconciliations and problem solving and looking to get yourself into a great corporate business with a family feel!</p><p><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Kelsey Llewellyn in our Auckland office on 09-915-6700.</p><p><br /><span style="text-decoration: underline;"><strong>Job Reference No: 06900-0013293941</strong></span></p><p> </p><p> </p><p><br /> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/a2Vsc2V5LmxsZXdlbGx5bi4yMDgzMS4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
<p><strong>The Company</strong><br />My client is a healthcare company based in New Zealand with operations across New Zealand and Australia. Their office is based in Glen Innes and is easily accessible with parking onsite and are offering 2 days WFH. This is an excellent opportunity for an experienced Accounts Payable Officer to join on a 6-month contract with potential to extend or go permanent.</p><p><br /><strong>The Role</strong><br />In this role you will be working in a team of 3 and be reporting into the Accounts Payable Team Lead. You will be responsible for a portion of the accounts payable ledger and your responsibilities will include:</p><ul><li>Manage accounts payable for assigned portion of ledger</li><li>Process high-volume invoices efficiently</li><li>Accurately match invoices to Purchase Orders</li><li>Execute weekly and monthly payment runs</li><li>Perform supplier reconciliations in Excel</li><li>Handle transactions in foreign currencies</li></ul><p><strong>Your Profile</strong><br />We are looking for an experienced Accounts Payable professional skilled in high-volume invoice processing, PO matching, supplier reconciliations, and foreign currency transactions. Must be detail-oriented, organised, and able to work independently in a hybrid WFH setup.</p><p><br /><strong>Apply Today</strong><br />Please send your resume by clicking on the apply button.<br /><em><strong>Reference Number: (06900-0013309666).</strong></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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/amFycmFkLmNhcm1pY2hhZWwuMDA4MDIuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
<p><span style="text-decoration: underline;"><strong>The Company</strong></span><br />My client is a wholly owned subsidiary of a NYSE listed company operating in providing a service to businesses that enables better control of employee spending. The NZ subsidiary is a medium sized business and continues to grow & expand with additional product & service offerings. Located in Ellerslie with parking. This is a contract position to cover leave in the team that requires an immediate start.</p><p><span style="text-decoration: underline;"><strong>The Role</strong></span> <br />As the Accounts Receivable officer, you will report into the Credit Manager whilst working in a team of 6. You will be responsible for your own portfolio within the business, where you will work closely with a dedicated Credit officer.</p><p>Your duties will include;</p><ul><li>Accurate set-up of new customers whilst being diligent around compliance</li><li>Daily processing of debtor invoicing in NZ and AUD and preparation of daily aged report</li><li>Processing of claims on a weekly basis</li><li>Payment allocations and receipting</li><li>Managing the AR inbox and dealing with any queries whilst working closely with the Sales team</li><li>Bank reconciliation</li><li>Customer account reconciliations</li><li>Ad-hoc duties</li></ul><p><span style="text-decoration: underline;"><strong>Your profile:</strong></span> <br />The ideal candidate will have experience in the full function of Accounts Receivables having worked in a large organisation with multiple entities. You will be a team player who has a natural knack for building strong relationships, and you will be someone who enjoys working to tight deadlines.</p><p>You will be confident on excel at an intermediate level and you will be custom to working across multiple systems. Excellent communication skills both written and verbal are required.</p><p><span style="text-decoration: underline;"><strong>How to apply</strong></span><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact <strong>Ollie Harris, Jarrad Carmichael or Kelsey Llewellyn i</strong>n our <strong>Auckland</strong> office on <strong>09-915-6700</strong>.</p><p><br /><span style="text-decoration: underline;"><em><strong>Job Reference No: 06900-0012930585</strong></em></span></p><p> </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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/a2Vsc2V5LmxsZXdlbGx5bi45ODkyNS4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
<p><strong>The Company</strong><br />My client is a New Zealand owned company with projects and sites across Australasia. The business has been operating for over 80 years and is continuing to see growth. The Accounts Receivable/Credit Controller position will be based at their Mt Wellington office and will start in October 2025 and run through till October 2026.</p><p><strong>The Role</strong> <br />This role will be working in a team of 4 and will be directly reporting into the Transactional Team Leader. In this role your responsibilities will include the following:</p><ul><li>Receipting and allocating customer payments</li><li>Manage customer accounts, invoicing, and credit control</li><li>Respond to customer and internal queries promptly</li><li>Reconciliations of customer accounts</li><li>Proactively manage debt collection</li><li>Complete and review monthly reporting</li><li>Liaise with internal stakeholders</li><li>Provide training and guidance on processes to stakeholders on across the business</li></ul><p><strong>Your profile:</strong> <br />You will enjoy building relationships with excellent customer service skills and a can-do attitude. You will have experience in the full function of Accounts Receivable and Credit Control in large business. You will have experience working in a corporate and complex environment with excellent communication skills.</p><p><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Jarrad Carmichael, Ollie Harris or Kelsey Llewellyn in our Auckland office on 09-915-6700.</p><p><em>Job Reference No: 06900-0013292207</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&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&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/amFycmFkLmNhcm1pY2hhZWwuMjI4NzcuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
