33 results for Systems Accountant in Orewa, Auckland

Accounts Assistant

Albany, Auckland
remote
Permanent
60000 - 70000 NZD / Yearly
<table width="680"><tbody><tr><td width="507">The Company A fast-growing NZ-owned consumer brand that has quietly built a strong international footprint since launching just under a decade ago. Products are made right here in New Zealand and sold through thousands of retailers globally this is a business punching well above its weight. The team is small and tight knit, which means you'll have real visibility across the business, genuine ownership of your work, and direct access to leadership. If you thrive in an environment where your contribution actually matters, this is it.The Role <ul><li>Own the payable function from invoice receipt through to payment no two days are the same</li><li>Keep the books clean across multiple entities - recs, journals, and month-end are yours to run</li><li>Handle tax compliance across NZ, AU, and an offshore subsidiary</li><li>Turn raw financial data into clear monthly reporting the sales team can actually use</li><li>Support the Head of Finance across whatever the business needs as it scales</li></ul>Your Profile<ul><li>Mandarin fluency is a must</li><li>Comfortable working across multiple entities and international markets</li><li>Xero-confident with Excel skills that go beyond the basics</li><li>Degree-qualified in accounting or finance</li><li>Self-motivated and detail-oriented; someone who takes ownership rather than waiting to be told</li></ul>What's on Offer:<ul><li>$60,000 - $70,000 + KiwiSaver</li><li>Albany based - easy motorway access and parking</li><li>Broad exposure across finance, multi-entity reporting, and international operations</li><li>A role where you'll genuinely grow, not just process</li><li>Small, collaborative team with a big-brand mindset</li></ul>Apply TodayPlease send your resume by clicking on the apply button. Otherwise, contact Vinze Quines or Tanya Beets in our Auckland Office on 09 915 6700.Reference Number: 06900-0013481571</td></tr></tbody></table>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: <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.<img src="https://counter.adcourier.com/dmluemUucXVpbmVzLjEyMjAyLjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
2026-08-03T04:06:55Z

Financial Analyst

Auckland CBD, Auckland
remote
Permanent
130000 - 140000 NZD / Yearly
The Company Join a leading ASX-listed real estate funds management business with approximately A$20-22 billion of assets under management across Australia and New Zealand. Operating from modern offices in Auckland's city centre, the business manages a combination of single-asset investment vehicles and larger multi-asset funds, with responsibility for ongoing capital raises, acquisitions, disposals, and portfolio performance management. The company has a great culture where you work hard, play hard. The team is social and you will enjoy taking part in regular social activities. The Role This role reports to a Senior Finance Manager and is an integral member of the team of analysts responsible for a portfolio of investment funds. This is a commercially focused analyst position that combines technical accounting knowledge with strong financial modelling capability. Key areas of responsibility include:<ul><li>Managing financial analysis for a portfolio of approximately 10 property funds.</li><li>Developing and maintaining complex financial models.</li><li>Supporting the establishment of new funds and investment vehicles.</li><li>Budgeting, forecasting and scenario analysis.</li><li>Evaluating acquisitions, disposals and capital transactions.</li><li>Monitoring fund performance against budget and investment objectives.</li><li>Cash flow forecasting and analysis.</li><li>Preparation of board reporting and investment committee materials.</li><li>Supporting quarterly reporting requirements for the ASX-listed parent company.</li><li>Analysing lease structures, property performance and fund returns.</li><li>Identifying opportunities to streamline modelling, reporting and analytical processes, including the application of AI and automation tools.</li></ul>Your Profile The successful candidate will combine strong accounting fundamentals with advanced analytical and modelling skills. Key will be the following attributes:<ul><li>Solid accounting foundation understanding with the ability to interpret a set of financial statements</li><li>Advanced excel & financial modelling capability</li><li>Experience in Budgeting, forecasting & scenario modelling</li><li>Strong commercial and analytical thinking</li><li>Ability to communicate financial insights to senior stakeholders.</li><li>Preferably experience in Financial services, property and Funds.</li><li>CA/CPA preferred</li></ul>The company has a hybrid 4/1 policy. This will suit a dynamic professional looking to grow their career.Apply Today Please send your resume by clicking on the apply button. Reference Number: 06900-0013487159By 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: <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.<img src="https://counter.adcourier.com/bWVnYW4uYWxleGFuZGVyLjMyNjkwLjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
2026-08-13T00:46:53Z

Accounts Payable Officer

Mount Eden, Auckland
remote
Contract/Temporary
30 - 35 NZD / Hourly
The CompanyWe are working with a specialist company with strong presence in New Zealand. The accounting team is a high-performance environment and one that has a down-to-earth kiwi feel and rewards staff for their efforts. This is a 2-3-month temporary assignment helping them through a period of change internally. The Role The role will be a busy and fast paced one, where there is lots to do. Working in a small Accounts Payable team, this position will have an important part to play whilst the business undergoes a system change. My client hopes that this person will take a proactive approach to drive out best practises within the function. Some of your key responsibilities will be:Monitor and manage the Accounts Payable email inbox, ensuring invoices and statements are processed and cleared daily.<ul><li>Handle employee expense claims and non-PO invoices promptly, ensuring payment is made before due dates.</li><li>Reconcile supplier statements and vendor accounts to maintain accuracy and consistency.</li><li>Process all invoices efficiently, whether with or without a PO, while adhering to company policies and standard operating procedures (SOP's)</li><li>Investigate and resolve invoice-related queries by coordinating with suppliers and internal teams to ensure timely resolution</li><li>Data entry into Microsoft Business Central/Dynamics 365.</li></ul> Your profile: For this role, we are looking for someone with proven AP experience, preferably in a larger business with experience processing high volume invoices. Some of your key personal attributes are likely to be:<ul><li>Proven experience in AP</li><li>High level of attention to detail and accuracy</li><li>Confident</li><li>Strong communication skills to interact across the business</li><li>Knowledge of Microsoft Business Central or D365</li></ul> How to applyPlease send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ollie Harris or Jarrad Carmichael in our Auckland office on 09-915-6700 Job Reference No: 06900-0013487979 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: <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.<img src="https://counter.adcourier.com/T2xsaWUuSGFycmlzLjMxMTM1LjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
2026-08-13T04:54:55Z

Accounts Payable Officer

Parnell, Auckland
remote
Permanent
75000 - 85000 NZD / Yearly
<table width="680"><tbody><tr><td width="568">The CompanyMy 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.The RoleReporting to the Accounting Manager, you will take ownership of & 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.Key Responsibilities will include the following:Team Support <ul><li>AP Team guidance & coordination</li><li>Allocation / Monitor & 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 & when required</li></ul>Accounts Payable<ul><li>Process high volume end to end Accounts payables</li><li>Weekly FX & AP Batch Forecasting</li><li>Credit Card Management</li><li>Supplier reconciliations</li><li>Ensure invoices are processed & 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>General <ul><li>Identify opportunities to streamline workflows, reduce manual effort, and enhance efficiency across invoice processing, payment runs, reconciliations, and VIM queues.</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 & maintain relationships with Internal stakeholders. </li><li>Maintain & ensure proper documentation of AP records.</li></ul>Your ProfileYou will be an experienced Accounts payable candidate with the capability to lead a team of two.To be successful, you will bring:<ul><li>3 - 5+ years' experience with accounts payable & 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> Apply TodayPlease send your resume by clicking on the apply button or call Tanya Beets or Vinze Quines on 09 915 6700.Reference Number: 06900-0013458918</td></tr></tbody></table>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: <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.<img src="https://counter.adcourier.com/dGFueWEuYmVldHMuODc5MzAuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
2026-06-23T05:11:43Z

Accounts Payables Officer

Auckland CBD, Auckland
remote
Contract/Temporary
26 - 30 NZD / Hourly
The CompanyOur client is one of New Zealand's most recognised retail businesses, with a nationwide footprint and a portfolio of trusted household brands. As an NZX-listed organisation, they offer the opportunity to build on your career within a large, well-established business known for its strong market presence, continued growth, and commitment to excellence. Based on the city fringe, with parking and public transport links conveniently located close by. The Role Reporting into the Finance Manager you will work in a team of 4 and your focus will be on the operational side of the retail business where you will be primarily owning the shipping invoicing and administration. This is a varied role where you will need exceptional attention to detail Your duties will include:<ul><li>Daily 3-way matching of invoice, PO and the bill of landing</li><li>Processing into SAP in a high-volume environment</li><li>Verification of related documentation and dockets</li><li>Strong communication and the ability to build strong relationships with internal and external stakeholders</li><li>Supplier reconciliations</li><li>Bank reconciliations</li><li>Ad-hoc duties as requested</li></ul> Your profile: We are looking for an energetic individual with proven experience processing the front end of Accounts Payables. This is a fast-paced environment within a large retail business so experience working across multi-branches would be beneficial.Excellent communication skills both written and verbal are a must as well as strong attention to detail and accuracy. You will be a team player who enjoys rolling up your sleeves and getting stuck in. How to applyPlease send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Kelsey Llewellyn, Jarrad Carmichael or Ollie Harris in our Auckland office on 09-915-6700. Job Reference No: 06900-0013236773By 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: <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.<img src="https://counter.adcourier.com/a2Vsc2V5LmxsZXdlbGx5bi4zMTY3Ny4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
2026-07-20T04:56:48Z

Credit Controller

Mount Eden, Auckland
remote
Contract/Temporary
40 - 45 NZD / Hourly
<table width="680"><tbody><tr><td width="507">The CompanyMy client is a respected leader in their sector. Renowned for its high-quality and innovative ways, the team is committed to creating a dynamic and supportive environment. The are requiring an experienced Credit Officer on a contract basis for an ASAP start to help support the team through a critical clean-up and recovery period.The RoleThis is a stand-alone Credit Controller position where you will take ownership of a significant backlog of aged debt and reconciliation issues. Your focus will be on restoring accuracy, strengthening stakeholder communication and ensuring timely collection fees.<ul><li>Key responsibilities:</li><li>Investigating and clearing large volumes of misallocations</li><li>Managing outstanding debt, including high-value accounts</li><li>Re-establishing communication with customers where previous contact has broken down</li><li>Having clear, matter-of-fact conversations around overdue payments and non-negotiable timelines</li><li>Negotiating full repayment or structured plans where appropriate</li><li>Working closely with internal stakeholders, conducting face to face meetings to establish strong relationships</li><li>Understanding why processes have broken down and helping reset best-practice credit control</li><li>This is a high-volume and high-value environment where confidence, accuracy and resilience are essential.</li></ul>Your ProfileYou will be a capable, proactive credit control professional who can quickly make sense of complex ledgers and drive results. You're comfortable pushing back when required and maintaining professionalism in difficult conversations.We're looking for someone with:<ul><li>Proven experience in credit control / debt recovery in a busy, complex environment</li><li>Strong Excel skills and exposure to tier 1 ERPs</li><li>Exceptional communication skills and confidence dealing with challenging stakeholders</li><li>Strong investigative ability and attention to detail</li><li>The ability to work independently and take ownership of outcomes</li><li>A calm, matter-of-fact approach</li></ul>Apply TodayPlease send your resume by clicking on the apply button.Reference Number: (06900-0013336841).</td></tr></tbody></table>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: <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.<img src="https://counter.adcourier.com/a2Vsc2V5LmxsZXdlbGx5bi4yMzY3My4xMDkxOEByaGluei5hcGxpdHJhay5jb20.gif">
2026-07-14T21:13:23Z

Commercial Manager

East Tamaki, Auckland
remote
Permanent
180000 - 200000 NZD / Yearly
<table width="680"><tbody><tr><td width="507">The CompanyMy client is a fast-growing New Zealand company based in Highbrook, operating in the manufacturing and export industries. The company is a New Zealand success story who produce a range of quality products at their manufacturing facilities across the country and export them globally. They are growing with investment and acquisitions being executed so this is a fantastic time to join this business.The RoleWe are seeking a Commercial Finance Manager to join a high-performing finance team, reporting to the GM of Commercial Finance. You will act as the key Finance Business Partner to operational leaders, providing meaningful analysis, strategic insights, and commercial recommendations that drive cost efficiencies, productivity improvements, and sustainable business growth.This is a highly visible role that sits at the intersection of finance and operations, offering the opportunity to influence senior stakeholders and contribute to business-wide initiatives.Your key responsibilities will include:Key responsibilities include:<ul><li>Partnering closely with Operations leadership to improve cost performance, efficiency, yield, and throughput.</li><li>Providing weekly and monthly operational reporting, analysis, and commercial insights.</li><li>Leading cost of production budgeting and forecasting processes.</li><li>Driving product costing accuracy and continuous improvement of costing methodologies.</li><li>Supporting new product development initiatives through commercial analysis and cost modelling.</li><li>Preparing and evaluating capital investment business cases and post-investment reviews.</li><li>Delivering financial analysis that supports strategic decision-making and improved EBIT outcomes.</li><li>Contributing to sustainability and carbon-related reporting initiatives.</li><li>Leading and developing team capability while fostering strong cross-functional relationships</li><li>Team leadership</li></ul>Your ProfileTo be successful in this position, you will bring a blend of technical finance expertise and strong stakeholder engagement capability.You will ideally have:<ul><li>CA or CPA qualification.</li><li>A degree in Finance, Accounting, Commerce, or a related discipline.</li><li>At least 5 years' experience in commercial finance, financial planning and analysis, or business partnering.</li><li>Strong manufacturing, operations, supply chain, or production accounting experience.</li><li>Deep understanding of cost accounting and product costing methodologies.</li><li>Advanced Excel modelling and analytical skills.</li><li>The ability to translate complex financial information into clear and actionable commercial recommendations.</li><li>Proven experience influencing operational stakeholders and driving business improvement outcomes.</li><li>Previous people leadership experience.</li></ul>Apply TodayPlease send your resume by clicking on the apply button or call Megan Alexander on 09 915 6700.Reference Number: 06900-0013477377</td></tr></tbody></table>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: <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.<img src="https://counter.adcourier.com/bWVnYW4uYWxleGFuZGVyLjM2NjgwLjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">
2026-07-28T00:19:22Z

Accounts Payable Officer

Mount Wellington, Auckland
remote
Contract/Temporary
31.00 - 33.00 NZD / Hourly
The Company This New Zealand-owned manufacturing business has been operating successfully for over 50 years and continues to experience steady growth. Well-established within its industry, the company has built a strong reputation for quality and innovation. They are currently seeking an experienced Accounts Payable Officer to join the team on a part-time basis for an initial 1-month contract, with the potential for extension. The Role Reporting directly to the CFO, you will take ownership of the full accounts payable function. Your key responsibilities will include:<ul><li>Processing supplier invoices everyday</li><li>Managing weekly local and foreign currency (FX) payment runs</li><li>Processing monthly payment runs on the 20th and at month-end</li><li>Performing supplier statement reconciliations and resolving discrepancies</li><li>Completing three-way matching of purchase orders, invoices, and receipts</li><li>Maintaining accurate accounts payable records and ensuring timely payments</li></ul>Your Profile To be successful in this role, you will have previous experience in an Accounts Payable position and be comfortable managing the full AP function. You will have strong attention to detail, excellent organisational skills, and the ability to work independently. Strong communication skills and a proactive approach to problem-solving will be highly regarded. Apply Today Please send your resume by clicking on the apply button. Reference Number: 06900-0013459052 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: <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.<img src="https://counter.adcourier.com/amFycmFkLmNhcm1pY2hhZWwuNDIyNTkuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
2026-06-23T03:54:04Z