This short-term assignment offers the chance to take full ownership of end-to-end financial processes, contribute to month-end reporting, and drive process improvements in a hands-on role that directly supports operational decision-making.
We are seeking a skilled finance professional to independently manage high-volume accounts payable and accounts receivable functions within a dedicated business unit of a fast-paced operational environment.
The Company
Our client is a well-established organisation operating across business units with a strong operational focus. They pride themselves on maintaining high standards of financial accuracy and process efficiency in a dynamic environment that values collaboration and continuous improvement.
The Role
- Independently manage high-volume accounts payable and accounts receivable processes for a dedicated business unit
- Oversee end-to-end accounts payable processes including invoice processing, coding, supplier reconciliations, and payment management
- Manage full accounts receivable cycle including invoicing, debtor management, collections, and progress payments/claims
- Prepare and manage debtor ageing reports while leading credit control activities to ensure timely collections
- Complete daily bank reconciliations and monthly credit card reconciliations
- Support month-end close processes, including activity-based costing, WIP reporting, and preparation of financial data and analysis for management reporting
- Liaise with suppliers, contractors, and operational teams to resolve discrepancies and manage payment and account queries
- Provide systems support and training across financial platforms, improving system utilisation and workflow efficiency
- Contribute to process improvement initiatives, system upgrades, and enhanced financial reporting requirements
- Act as a key finance contact within the business unit, providing operational and financial support to management and non-financial stakeholders
- Demonstrated experience managing both accounts payable and accounts receivable in a high-volume environment
- Strong background in debtor management, credit control, and handling progress payments/claims
- Experience with ERP system changes, upgrades, or implementations is highly regarded
- Proficiency with financial systems
- Solid understanding of month-end processes, reconciliations, and financial analysis
- Excellent communication skills with the ability to liaise effectively with both internal teams and external stakeholders
- Highly organised with strong attention to detail and accuracy
- Candidates will need valid working rights for New Zealand
Apply now via SEEK and take the next step in your career. To find out more, contact Alastair McLae at ali@profilegroup.co.nz or 021 191 4157
#SCR-ali
