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
* Managing the Accounts Receivable ledger
* Xero data entry and daily processing
* Bank reconciliations
* Debt collection on overdue accounts, can be 90–180 days outstanding
* Following up customers professionally to resolve queries and arrange payments
* Supporting the finance team with general AR duties as required
What They’re Looking For
* Someone proactive and a real go‑getter
* Strong AR/credit control experience
* Comfortable handling older debt
* Confident using Xero
* Reliable, organised, and able to work independently
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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.
#2987649