Tō tūranga hou | Your new role

We’re seeking a detail-oriented and reliable Accounts Payable & Receivable Officer to join a busy finance team on a temporary basis for 3-6 months. This role is ideal for someone who enjoys working in both AP and AR functions and is available to start ASAP.

• End-to-end processing of accounts payable and receivable transactions
• Managing supplier and customer queries
• Bank reconciliations and coding transactions
• Processing invoices, credit notes, and payments
• Assisting with month-end reporting and reconciliations
• Maintaining accurate financial records and documentation
• Supporting the wider finance team as needed

Ngā uara me ngā pūkenga e angitu ai koe | What you'll need to succeed

• Proven experience in AP/AR roles

• Strong attention to detail and accuracy

• Excellent communication and time management skills

• Comfortable working independently and in a team

• Experience with accounting systems such as TechOne, SAP, Business Central or similar

• Available to start before Christmas and commit to the full contract period

Ngā hua ka whiwhi i a koe | What you'll get in return

• Competitive hourly rate

• Supportive and collaborative team environment

• Flexible working arrangement (2 days WFH)

Me aha koe ināianei | What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call/email me now on sarsha.sooriah@hays.net.nz / 048863879
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.