We’re looking for a detail-driven Financial and Recovery
Coordinator to join our team and play a key role in ensuring completed work
across our power substations and network assets is accurately billed and
recovered.
This role is ideal for someone who enjoys working with
numbers, rules, and technical documentation, and who takes pride in getting the
detail right. You’ll be at the centre of turning completed maintenance, fault,
and project work into clear, auditable, and accurate billing.
Role Responsibilities:
In this
role, you’ll be responsible for reviewing completed work packs and ensuring all
labour, materials, plant, and variations are billed correctly and in line with
approved scopes and schedules of rates.
Your day-to-day work will include:
- Reviewing
and billing completed work packs for maintenance, fault, and project activities
- Validating
charges against approved scopes of work, schedules of rates (SOR), and
contractual pricing rules
- Calculating
and checking labour hours, crew compositions, and material and plant usage
- Identifying
discrepancies, missing information, or inconsistencies — and working through
them to resolution
- Preparing
clear, accurate, and auditable billing summaries
You’ll also support a range of wider administrative and operational activities, including:
- Preparing
invoices and purchase orders
- Responding
to and distributing correspondence
- Supporting
audits and customer or client queries
- Scheduling
value-added work and appointments
- Providing
cover and support to the Dispatch team and other administrators when required
In addition, you’ll:
- Develop and
generate reports using tools such as Excel, SQL, Power BI, or similar
- Analyse
data, identify issues or trends, and prepare clear reports in collaboration
with clients and internal stakeholders
Essential skills and experience:
- Excellent
attention to detail and accuracy
- Strong
numerical capability
- Confidence
working with complex and technical data
- Proven data
entry and administrative skills
- Advanced
proficiency in Microsoft Excel and solid capability across Microsoft Office
- Clear,
professional communication skills — written and verbal
Desirable
(but not essential):
- Experience
in utilities, infrastructure, manufacturing, transport, defence,
telecommunications, or other asset- or service-delivery environments
- Exposure to
schedules of rates or job-based billing
- Experience
with work management or ERP systems (e.g. SAP, Maximo, Oracle)
- Knowledge
of the power sector or asset maintenance environments
About us:
Northpower is an electricity and fibre network provider for Whangārei and Kaipara, with more than 60,000 connected customers. We are one of the largest multi-utility contractors in New Zealand, servicing the needs of clients in transmission, distribution, generation, fibre, renewables, and commercial sectors. We have a reputation for excellence and innovation, providing commercially viable solutions for electrical and telecommunication design, construction, and maintenance requirements. We have over 1,400 staff working together across 16 locations to keep the power on and the lights going for our customers.
Apply Now:
This is a role where accuracy matters and your work directly supports the
financial integrity of essential network operations. If you enjoy structured
work, problem-solving, and working behind the scenes to keep things running
smoothly, this role offers variety, responsibility, and impact. Don't miss out apply now at our career’s website using #REQ1903. Suitable
applicants will be interviewed whilst the advertisement is open. Send in your
interest early Pre-employment screening includes a criminal history
check, medical assessment with drug and alcohol testing and reference.
Please note that to be considered for this role, you must be in New Zealand and
possess a current work visa.