Accounts Assistant
- Auckland, New Zealand
- On-site
- Entry Level
- Posted
Accounts Assistant – Accounts Receivable and Payable The Opportunity Babbage Consultants is a 100% New Zealand-owned multidisciplinary professional services consultancy.
We’re looking for an Accounts Assistant to join our Auckland Finance team. Reporting to the Financial Controller, you’ll manage the end-to-end accounts receivable and accounts payable processes for Babbage NZ, from invoicing and receipting to credit control and supplier processing. This is a hands-on role for someone who likes structure, takes pride in accurate work and enjoys working with people across a business. The role follows a clear monthly rhythm: payment runs come first in payment weeks, receipting and credit control fill the weeks in between, and invoicing takes priority at month end. You’ll work closely with the Financial Controller, Senior Project Accountant and project managers across our teams.
About babbage
- We bring together architecture, engineering, planning and environmental expertise across New Zealand and Australia.
- Why Babbage At Babbage, you’ll join a supportive team that values initiative, collaboration and professional growth.
- You’ll have the trust to own your work and the support to keep developing.
- Ready to Join Us?
Responsibilities
- You Will Be Doing Process supplier invoices accurately and on time, obtaining approvals, reconciling supplier statements, resolving queries and preparing payment batches for review.
- Receipt client payments against the correct invoices, run credit checks on new customers and produce monthly client statements.
- Manage overdue debtors, following up payments, preparing the overdue debtor analysis and escalating long-outstanding or disputed amounts.
- Work with project managers and the Senior Project Accountant to prepare and send accurate, complete client invoices each month.
- Support project administration and reporting, including opening and closing jobs in eTrack and preparing AP and AR reports as required.
- You Will Bring Experience in an accounts receivable, accounts payable or accounts assistant role, ideally including invoicing and credit control.
- Clear, friendly communication skills and a strong customer service focus, whether you’re following up a payment or helping a project manager get invoices out the door.
- Integrity when handling confidential information, and an eye for practical ways to improve processes.
- In this role you’ll work with project managers across our multidisciplinary business, giving you visibility well beyond the finance team.
Requirements
- Experience with Xero.
- Strong attention to detail and a high level of accuracy, with the organisation to manage recurring deadlines and shifting priorities.
- End-to-end ownership of the AR and AP cycle.
- Applicants must be based in New Zealand and have full New Zealand working rights.
Preferred
- Exposure to project-based invoicing or a professional services environment would be an advantage.
Benefits
- Access to learning, mentorship and development opportunities.
- A collaborative multidisciplinary environment with broad exposure across the business.
If you’re looking for an accounts role with genuine ownership and plenty of interaction with people across the business, we’d like to hear from you! Apply via the appropriate platform with your CV and cover letter. Applications will remain open for 4 weeks and will be reviewed as they are received.
Overseas applications will not be considered.
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