Bookkeeper
Bookkeeping, payables and receivables, reconciliations, payroll prep and month-end.
Give your payables and receivables a clear owner, from supplier invoices through to customer receipts. Explore offshore professionals with relevant accounts payable and receivable experience, discuss your software and approval process, then agree the employment cost and terms before hiring.

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They keep what you owe suppliers and what customers owe you accurate, coded and moving on your timetable.
Enter and code supplier bills, matching them to purchase orders or approvals
Prepare payment runs for your approver to review and release
Raise customer invoices and credit notes from your sales or job records
Allocate customer receipts and reconcile them to the bank
Reconcile supplier statements and chase missing invoices or queries
Keep ageing reports current and flag overdue or disputed items for your team
Payables and receivables work usually sits in an accounting package such as Xero, MYOB or QuickBooks, with Dext or Hubdoc for capturing bills and Excel for ageing and statement checks. Each profile lists the software that person has used, so you can pick someone who already knows yours.
For accounting firms adding payables or receivables capacity, our accounting-firm hiring guide helps define transaction ownership, approvals and review. Use the offshore employment cost checklist to compare total recurring costs, software responsibilities and one-off charges before hiring.
Compare the local annual salary with our full-time starting price. Choose your market and team size to see the difference.
NZ$70,000
NZD a year · NZ$5,833 a month
Accounts Payable & Receivable Officer · New Zealand
NZ$32,160
NZD a year · NZ$2,680 a month
Full-time Philippines hire · before tax · 46% of the local cost
54% below the local salary estimate.
1 full-time person · your quote confirms the total.
Comparison uses the local salary estimate published by Ramp Remote and this role’s starting service price. The figures have different inclusions. Experience, benefits, taxes and one-off costs may vary. Your quote confirms the total.
40%
“During a period of rapid growth, [Ramp Remote] gave us access to talent we couldn’t find on our own. They guided each hiring manager through the process, helping us secure the right people with the right skillsets—perfectly matched to our culture. This has significantly reduced the cost of our delivery and back office by upwards of 40%.”
Paul PrichardGroup CEO, Overdose DigitalAgree measures that suit your business, such as bills coded and ready for approval to your timetable, payment runs prepared for release on the day you choose and an ageing report that is current at each month-end.
Define who approves bills and payment runs, who authorises credit notes and write-offs, and who can change supplier bank details.
Our catalogue candidates are reviewed and interviewed by our team.
Discuss experience with your accounting software, monthly invoice volume and industry. Ask the candidate to explain how they handle a bill with no purchase order, a duplicate invoice or a supplier asking to change bank details.
Agree any practical exercise with our team, using sample data. Give the candidate only the access the role needs, and keep payment release and bank detail changes with someone in your business.
More capacity for your business. More time for the work that needs you. Tell us who you need and we’ll help you find the right fit.
Let’s find your personStart with a conversation. Agree the full quote and terms before you hire.
Meet the person. Understand the cost. Start with a plan you’ve agreed together.
Share the work, experience and hours you need. You can start with a role enquiry or discuss someone you have seen in the catalogue.
Review suitable people, discuss relevant experience and interview the candidates you want to consider. Agree any role-specific assessment with us.
Review the full quote, service terms and working arrangements before committing. Then plan access, handover and onboarding together.
Start with a brief for your Accounts Payable & Receivable Officer role: the responsibilities they will own, the systems they will use and the working hours you need to overlap with your team in New Zealand or Australia. Meet candidates against that brief and agree the total monthly cost before choosing a start date.
With Ramp Remote, we employ and support your person in the Philippines. You provide the business context, set priorities and review their work. Start with one clear responsibility and a named manager, then expand the role as the handover takes hold.
The starting price is a guide for a full-time hire in the Philippines. Your quote confirms the total for your chosen person, agreed hours and service arrangements.
We confirm these details before you commit. The starting price is not a fixed quote for every candidate.
Timing depends on the brief, candidate availability, interviews and any notice period. We will agree the next update and a target start date with you once those details are clear. If the right person is not currently available, we can recruit to your brief.
You can discuss a role without committing to a hire. Before proceeding, review your written quote and agreement for payment timing, currency and taxes, notice requirements, the support included and what happens if the hire is not the right fit.
We will confirm replacement arrangements and any conditions in your agreement before you proceed.
Bookkeeping, payables and receivables, reconciliations, payroll prep and month-end.
Pay runs, timesheet and leave checks, STP, super, PAYE and KiwiSaver processing.
Bank reconciliations, journals, accruals, BAS or GST prep, fixed assets and month-end support.
Debtor follow-up, statement reminders, cash allocation, ageing reports and dispute tracking.
Month-end close, management reports, budgets versus actuals and variance commentary.
Forecasting, budget models, scenario analysis, variance reporting and board or management packs.
Tax return preparation, workpapers, tax calculations, BAS and GST support and client queries.
Inbox and calendar, data entry, documents, scheduling and the follow-ups that slip.
Email, chat and phone support in your hours and in your tone.
Workflows in Zapier, Make and n8n, AI API connections, error handling and documentation.
Diary and inbox management, travel, board papers, meeting preparation and confidential matters.
AI-assisted drafting, summarising, research and data clean-up, with every output checked.