Join a well-established manufacturing organisation based in Stapylton.
The business has a close‑knit team of around 30 people and a supportive finance function. You will be reporting directly to the Finance Manager. This role sits within the Accounts Receivable team and focuses on end‑to‑end AR tasks. You’ll be managing overdue accounts, completing reconciliations, and helping strengthen the credit control process.
Location: Stapylton
Work Hours : 8:00am–4:00pm, Monday to Friday
Contract: 3‑month assignment (with potential to extend/temp to perm)
Parking : Free onsite parking
Key Responsibilities
1. Managing the Accounts Receivable ledger
2. Xero data entry and daily processing
3.