The Role
The core function of this role is to support accounting activities, focusing heavily on accounts receivable management, billing and financial reconciliation.
Key Responsibilities
- Managing daily bank reconciliations.
- Ensuring debtors invoices and receipts are accurately recorded in the financial accounting system in a timely manner.
- Generating monthly invoices and processing adjustments.
- Processing accounts receivable transactions and preparing journals.
- Managing, monitoring and reporting on all payment arrears.
- Assisting the Accountant with debt collection.
- Providing timely responses to finance team enquiries.
About You
- A strong base of transactional accounting knowledge.
- Strong communication skills.
- Strong analytical thinking to process data accurately and support decision making.
- A minimum of three years work experience in a Finance role is preferred.
- A tertiary business/finance qualification
- Experience using a large ERP system would be an advantage.
LANZ has 70+ vacancies
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