30 results for Accounts Receivable Officer jobs
Accounts Receivable Officer
- Sunshine, Victoria
- remote
- Contract/Temporary
-
42 - 45 AUD / Hourly
- <p>Robert Half is currently recruiting exclusively for a confident and proactive Accounts Receivable Specialist to join a respected organisation within the aged care / home care sector based in Melbourne's western suburbs.</p><p>This role will see you assist within this organisation's high profile accounts receivable function and help to instigate changes as they undergo a period of transformation.</p><p>Reporting to a Senior Finance Manager this role will have exposure across the operations of the entire organisation and will be integral in upcoming projects and systems changes within the receivables / billing function.</p><p>Your Responsibilities: <br />Working within a collaborative and high performing finance team this role will see you responsible for:</p><p>* Assisting the transformation within the organisation's accounts receivable function<br />* Ensuring industry changes are reflected accurately in processes and procedures<br />* Ensuring billing systems accurately reflect changes in legislation<br />* Responsibility for training of internal team members & stakeholders<br />* Meeting of agreed organisational SLAs<br />* Ensuring compliance and auditability<br />* Detailed month-end reporting<br />* Ensuring accurate and timely external reporting<br />* Alayacare</p><p><br />This high-profile role will see you also build strong relationships with both financial and non-financial stakeholders.</p><p>Your Profile: <br />To be successful, you will have a proven background as a Senior Accounts Receivable Officer within the aged care or home care sector.</p><p>Essential for this position is a proven background on home care or aged care billing systems - with Alayacare being preferred.</p><p>Excellent communication skills, an ability to work with all levels of an organisation and a strong analytical ability will see you add value quickly in this role.</p><p><br />If you are ready to truly make a difference and use your accounts receivable experience to take this organisation's AR function to the "next level" please call us ASAP.<br />Apply Today<br />Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.</p><p>Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne<br /> <br />JOB REF 06810-0013479156SL</p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjEyODI0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-29T04:36:46Z
Accounts Receivable Officer
- Dandenong South, Victoria
- remote
- Contract/Temporary
-
38 - 40 AUD / Hourly
- <p>The Role</p><p><br />Our client is a well-established manufacturing company seeking an experienced Accounts Receivable Officer to join their team as soon as possible. This is a full-time, on-site position based at their Eastern Suburbs office.</p><p><br />Key Responsibilities</p><p><br />* Manage overdue accounts and lead debt recovery activities, including negotiation of payment plans.<br />* Coordinate external collection<br />* Implement and maintain credit control procedures and investigate/escalate any discrepancies<br />* Monitor and investigate outstanding balances and follow up with clients<br />* Negotiate payment terms and arrangements with clients<br />* Prepare ageing reports and reconcile the accounts receivable ledger<br />* Identify opportunities to streamline credit and finance processes for efficiency<br />* Internal and external stakeholder management</p><p>About You</p><p><br />You will have at least 3 year's experience in a full-function accounts receivable role.</p><p><br />* Proven problem-solving abilities<br />* Strong working knowledge of Dynamics<br />* Proven problem-solving abilities<br />* High attention to detail and ability to work autonomously<br />* Excellent communication skills and a collaborative, team-first attitude</p><p>If you're a capable Accounts Receivable Officer and are looking for a new opportunity, we'd love to hear from you.<br />Apply now or reach out for a confidential discussion.</p><p><br />Reference Number: 06830-0013373707CB</p><h2 class="pageDescription"> </h2><p> </p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Y2Fyb2wuYml0dGVuY291cnQuMzU1OTcuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-15T03:45:40Z
Accounts Receivable Officer
- Sydney CBD, New South Wales
- remote
- Contract/Temporary
-
40 - 40 AUD / Hourly
- <table width="680"><tbody><tr><td width="507"><p><strong>Accounts Receivable Officer | Contract | Sydney </strong></p><p> </p><p>Looking for your next contract opportunity with a recognised Australian business?</p><p>We're partnering with a well-known organisation to recruit an experienced Accounts Receivable Officer for an immediate start on a contract basis, with the possibility of extension.</p><p> </p><p>This is a fantastic opportunity to join a supportive finance team, gain experience with a reputable employer, and hit the ground running in a busy, collaborative environment. Whether you're between contracts or on a Working Holiday Visa looking to secure your next role, we'd love to hear from you!</p><p> </p><p>The Role</p><p>Reporting to the Team Leader, your responsibilities will include:</p><ul><li>End-to-end Accounts Receivable processing</li><li>Raising and issuing customer invoices</li><li>Allocating daily receipts and processing customer payments</li><li>Managing customer accounts and account reconciliations</li><li>Following up outstanding invoices and collections</li><li>Resolving customer payment queries and discrepancies</li><li>Assisting with month-end AR reporting and reconciliations</li></ul><p> </p><p>About You</p><p>To be successful, you'll have:</p><ul><li>Previous Accounts Receivable experience</li><li>Strong attention to detail and excellent organisational skills</li><li>Strong communication and stakeholder management skills</li><li>Experience with collections, cash allocation, and reconciliations</li><li>Experience using a large ERP system (SAP, Oracle, Dynamics, NetSuite or similar is advantageous)</li></ul><p> </p><p>What's on Offer</p><ul><li>Immediate start</li><li>Sydney location</li><li>Friendly and supportive team culture</li><li>Excellent opportunity to gain experience with a recognised organisation</li></ul><p> </p><p>If you're available immediately and looking for your next opportunity Apply Now or send your CV to [email protected]</p><p> </p><p>Reference Number: (06800-0013474115)</p><p>This is an on-site position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/TGF1cmEuQ2Fzc2lkeS41MDQ1Mi4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-24T02:09:42Z
Senior Accounts Receivable Officer | 6 months temporary
- Melbourne CBD, Victoria
- remote
- Contract/Temporary
-
40 - 45 AUD / Hourly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Large global player within the renewable energy industry is experiencing growth both in demand and reputation. Working within a driven and supportive team this role will see you take ownership of the company's billing and collections function.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Commencing immediately and expected to offer a three to six month temporary opportunity this role will see you hold responsibility for the company's revenue function. This position's duties include:</p><ul><li>Interpretation & understanding of client contracts</li><li>Accurate and timely raising of monthly billing</li><li>Working closely with Project Managers to include charges due to additional services and work performed outside of the scope of client contracts</li><li>Detailed variance analysis on projects</li><li>Allocation of payments and reconciliation of client accounts</li><li>Follow up of overdue payments and assisting with client query resolution</li><li>Cash flow forecasting and reporting</li><li>Monthly management reporting</li><li>Assisting with accounts payable and processing of supplier invoices</li><li>SAP</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful in this role you will be required to have proven accounts receivable experience in a role where you have worked autonomously and taken ownership of the position.</p><p>Excellent communication/interpersonal skills coupled with an ability to build relationships both internally and externally are also essential for this role as you take responsibility for one of this organisation's high profile divisions.</p><p>Previous experience with a large ERP accounting package (SAP/Oracle/Tech One) and an intermediate / advanced will be advantageous.</p><p>If you are immediately available and can commit to a three to six month temporary role please contact us as soon as possible.</p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button.</p><p> </p><p> </p><p><strong><em>Reference Number: 06810-0013472550SL</em></strong><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjkwMDUxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-19T23:27:49Z
Accounts Receivable Officer
- Camberwell, Victoria
- remote
- Contract/Temporary
-
38.00 - 42.00 AUD / Hourly
- <table width="680"><tbody><tr><td width="507"><p><strong>This is a full-time role on a temporary 3-month contract with the potential for the position to turn permanent.</strong></p><p><strong> </strong></p><p><strong>The Company </strong></p><p>Here's your chance to join a highly respected manufacturing organisation known for its innovation, quality, and strong market presence. As part of their dynamic finance team, you'll play a key role in managing end-to-end accounts receivable functions while contributing to the company's continued growth and success.</p><p>This role is perfect for someone with strong attention to detail, excellent communication and analytical skills, and a proactive approach to process improvement. You'll thrive in a supportive environment that values collaboration and career development.</p><p> </p><p><strong>The Role </strong></p><p>Reporting to the Finance Manager, you will be responsible for the following: </p><ul><li>Daily Reconciliation of Bank accounts, credit-card payments and cash obtained from Sales and Service activities</li><li>Following up on all the retails stores for payments taken on a weekly basis and reconciling and queries with them</li><li>Maintenance and reconciliation of Order Changes and adjustments on sales orders</li><li>Provide accounts receivable advice and information across the business, and for clients and customers</li><li>Handling internal and external enquiries through emails and telephone</li><li>Raise customer invoices and credit notes refunds daily</li><li>Releasing commercial invoices and send to customers for payment from blocked list</li><li>Enter payments and allocate to customer accounts</li><li>Raise customer invoices and credit notes</li></ul><p> </p><p><strong>Your Skills & Experience </strong></p><ul><li>3-5 years' experience in Accounts Receivable, ideally within a manufacturing environment</li><li>Ability to work independently and collaboratively in a fast-paced environment</li><li>Proficient in Excel</li><li>Experience with SAP would be a bonus</li><li>Excellent communication skills </li></ul><p>For more information, please contact our Robert Half, South East Office on 03 9239 8100.</p><p>Job reference: 06830-0013476671</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bWF0dGhldy5zYWx0LjYzNjc5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-08-04T02:45:56Z
Accounts Receivable Officer | Aged Care Industry
- Camberwell, Victoria
- remote
- Permanent placement
-
70000 - 80000 AUD / Yearly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half are currently partnering with one of the region's leading aged care providers in the recruitment of an Accounts Receivable Officer. This is a fantastic opportunity to provide meaningful support to the finance function, playing a key role in ensuring billing accuracy and financial integrity across the business.</p><p>Based in the inner suburbs, you will be joining a business that has won numerous awards & prides itself on its inclusive culture. This position is offered on a full-time permanent offering salary packaging benefits, health and wellbeing programs, and plenty of opportunity for career development.</p><p>Flexibility to work from home 2 days per week following onboarding/training is also provided.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Accounts Receivable Manager, you will be responsible for:</p><ul><li>Ensure the accurate and timely processing of information related to resident and client billing.</li><li>Receipting and allocation of customer payments</li><li>Prepare and reconcile resident and client refunds for processing.</li><li>Issue statements and any additional information required by residents and clients in a timely manner.</li><li>Carry out end of month banking tasks and manage the disbursement of resident allowances.</li><li>Assisting with client queries over the phone and payment collection</li><li>Establish and develop effective relationships with internal and external team members.</li></ul><p><strong><span style="text-decoration: underline;">Your Skills & Experience</span></strong></p><ul><li>Proven experience in a healthcare or aged care Accounts Receivable role</li><li>Systems savvy with and intermediate level of MS Excel.</li><li>Strong communication skills to maintain positive working relationships with a variety of stakeholders</li><li>Ability to work independently and as part of a team.</li></ul><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button.</p><p>Reference Number: 06810-0013479101LS</p><p><strong>This is a <span style="text-decoration: underline;">hybrid</span></strong> <strong>position.</strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bHVrZS5zdGV2ZW5zLjI2NTgxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-29T00:26:12Z
Accounting Officer
- North Sydney, New South Wales
- remote
- Contract/Temporary
-
80000 - 80000 AUD / Yearly
- <table width="680"><tbody><tr><td width="507"><p><strong>The Opportunity</strong></p><p>An established organisation within the Financial Service industry is seeking an experienced Accounts Officer to join its collaborative finance team.</p><p>This is a full-time, 12-month fixed-term contract. Reporting to the Accounts Team Leader and working within a team of five, you will primarily focus on high-volume Accounts Receivable while also supporting Accounts Payable and general finance administration.</p><p>Following the initial training period, the role offers a flexible hybrid arrangement</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Managing high-volume Accounts Receivable and payment allocations</li><li>Processing premium payments, receipts and refunds</li><li>Investigating and allocating unallocated payments</li><li>Completing daily banking and account reconciliations</li><li>Monitoring aged debtors and assisting with outstanding account enquiries</li><li>Investigating policies, cheques and EFT deposit queues</li><li>Supporting Accounts Payable activities as required</li><li>Resolving internal and external account discrepancies and enquiries</li><li>Assisting with month-end financial and management reporting</li><li>Maintaining finance records, shared inboxes and account documentation</li><li>Working across both automated and manual accounting processes</li></ul><p> </p><p><strong>About You</strong></p><p>To be successful in this role, you will ideally have:</p><ul><li>Previous experience in an Accounts Officer or finance all-rounder position</li><li>Strong Accounts Receivable experience, including high-volume receipting</li><li>Some exposure to Accounts Payable</li><li>Experience within general insurance or financial services, highly regarded</li><li>Previous experience processing premium payments, advantageous</li><li>Confidence working across both automated and manual systems</li><li>Strong reconciliation, investigation and problem-solving skills</li><li>Excellent attention to detail and the ability to manage competing deadlines</li><li>A collaborative approach and confidence communicating with stakeholders at all levels</li></ul><p><strong>What's on Offer</strong></p><ul><li>A 12-month fixed-term contract with strong permanent potential</li><li>Hybrid working after completion of the training period</li><li>Convenient North Sydney location</li><li>Supportive and collaborative finance team</li></ul><p> </p><p>Please reach out today: <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p>Reference Number: <a href="https://rh--c.vf.force.com/a1GVT000007j72v">06800-0013478175</a></p><p> </p><p>This is a hybrid position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/UGFzY2FsZS5EZXNwbGVudGVyZS43OTM3Ny4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-28T23:09:14Z
Accounts Officer
- Rivervale, Western Australia
- remote
- Contract/Temporary
-
40.00 - 45.00 AUD / Hourly
- <p class="isSelectedEnd">Are you an experienced Accounts Officer looking for your next opportunity? Our client, a well-established business based in Belmont, is seeking a reliable and detail-oriented finance professional to join their team immediately.</p><p class="isSelectedEnd">This is a varied role with a strong focus on Accounts Payable, while also supporting Accounts Receivable. <br />This role is being offered on a temp to perm basis, so you must be immediately available, or in a contract </p><p class="isSelectedEnd"><span style="text-decoration: underline; font-size: 10pt;"><strong>The Role</strong></span></p><p class="isSelectedEnd">Reporting to the Finance Manager, your responsibilities will include:</p><ul data-spread="false"><li>High volume Accounts Payable processing</li><li>Supplier statement reconciliations</li><li>Handling supplier queries and maintaining strong stakeholder relationships</li><li>Processing payment runs</li><li>Raising customer invoices</li><li>Allocating incoming payments</li><li>Assisting with collection of outstanding accounts</li><li>Supporting month-end processes and general finance administration</li><li>Maintaining accurate financial records using Xero</li></ul><h2><span style="text-decoration: underline; font-size: 10pt;">About You</span></h2><p class="isSelectedEnd">To be successful, you will have:</p><ul data-spread="false"><li>Previous experience in an Accounts Officer or similar finance support role</li><li>Strong Accounts Payable experience, with exposure to Accounts Receivable</li><li>Experience using Xero is desired</li><li>Excellent attention to detail and organisational skills</li><li>Strong communication skills and a proactive approach</li><li>The ability to hit the ground running in a fast-paced environment</li></ul><h2><strong><span style="font-size: 8pt;"><em>**Please note applications will be assessed on an ongoing basis until this role is filled**</em></span></strong></h2><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/QW1iZXIuTmlja3Nvbi4xOTM4NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-08-06T06:59:54Z
Accounts Officer
- Mascot, New South Wales
- remote
- Contract/Temporary
-
40 - 42 AUD / Hourly
- <table width="680"><tbody><tr><td width="507"><p><strong>Accounts Officer | Sydney CBD</strong></p><p>Are you an experienced Accounts Officer looking for your next opportunity with a reputable Australian organisation?</p><p> </p><p>We're partnering with a well-established business to recruit a motivated Accounts Officer to join their finance team. This is an excellent opportunity to work in a role where you'll gain exposure across multiple areas of finance while working alongside a supportive and collaborative team.</p><p> </p><p>Whether you're immediately available or between roles, we'd love to hear from you.</p><p><strong>The Role</strong></p><p>Your responsibilities will include:</p><ul><li>Processing supplier invoices and payments runs</li><li>Managing Accounts Payable transactions, reconciliations and supplier queries</li><li>Completing daily bank reconciliations</li><li>Assisting with month-end activities, including GL and creditor reconciliations</li><li>Raising customer invoices, including recurring and recharge billing</li><li>Maintaining accurate financial records and preparing finance reports</li><li>Providing general support to the wider finance team as required</li></ul><p> </p><p><strong>About You</strong></p><p>To be successful in this role, you'll have:</p><ul><li>Previous experience in an Accounts Officer or similar all-round finance role</li><li>Exposure to both Accounts Payable and Accounts Receivable functions</li><li>Strong attention to detail and excellent organisational skills</li><li>Excellent communication and stakeholder management skills</li><li>Experience using SAP</li><li>Immediate availability or a short notice period </li></ul><p> </p><p><strong>What's on Offer</strong></p><ul><li>Opportunity to join a recognised and reputable organisation</li><li>Friendly and supportive team culture</li><li>Varied role with exposure across multiple finance functions</li></ul><p> </p><p>If you're available immediately and looking for your next opportunity Apply Now or send your CV to [email protected]</p><p> </p><p>Reference Number: (<a href="https://rh--c.vf.force.com/a1GVT000007dEn3">06800-0013473387</a>)</p><p> </p><p>This is an on-site position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/TGF1cmEuQ2Fzc2lkeS44NzI0Ny4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-24T01:54:22Z
Accounts Officer | CBD
- Sydney CBD, New South Wales
- remote
- Contract/Temporary
-
40 - 40 AUD / Hourly
- <table width="680"><tbody><tr><td width="507"><p><strong>Accounts Officer | Contract | CBD</strong></p><p><strong>Looking for your next contract opportunity with a recognised business?</strong></p><p>We're partnering with a well-established organisation to recruit an experienced Accounts Clerk for an immediate start.<br /> </p><p>This is an excellent opportunity to join a collaborative finance team, broaden your accounting experience, and work with a great organisation. Whether you're between contracts or on a Working Holiday Visa, we'd love to hear from you.<br /> </p><p><strong>The Role</strong></p><p>Reporting to the Finance Manager, your responsibilities will include:</p><ul><li>Accounts Payable and Accounts Receivable processing</li><li>Invoice processing and data entry</li><li>Bank and account reconciliations</li><li>Responding to customer and supplier queries</li><li>Assisting with month-end tasks and general finance administration</li><li>Maintaining accurate financial records</li><li>Supporting the wider finance team with ad hoc duties</li></ul><p> </p><p><strong>About You</strong></p><p>To be successful, you'll have:</p><ul><li>Previous experience in an Accounts Clerk or similar finance support role</li><li>Exposure to both Accounts Payable and Accounts Receivable</li><li>Strong attention to detail and organisational skills</li><li>Excellent communication and stakeholder management skills</li><li>Experience using a large ERP system (SAP, Oracle, Dynamics, NetSuite or similar)</li><li>Intermediate Excel skills</li><li>Immediate availability or a short notice period</li></ul><p> </p><p><strong>What's on Offer</strong></p><ul><li>Immediate start</li><li>Supportive and collaborative finance team</li><li>Opportunity to work with a recognised organisation</li><li>Excellent contract opportunity to build your experience</li></ul><p> </p><p>If you're immediately available and looking for your next contract opportunity, we'd love to hear from you.</p><p><strong>Apply now or send your CV to </strong><a href="mailto:[email protected]"><strong>[email protected]</strong></a><strong>.</strong></p><p> </p><p> </p><p>Reference Number: (<a href="https://rh--c.vf.force.com/a1GVT000007pFfJ">06800-0013483169</a>)</p><p> </p><p>This is a hybrid position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/TGF1cmEuQ2Fzc2lkeS42OTgxOC4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-08-06T06:35:36Z
Finance Officer
- Osborne Park, Western Australia
- remote
- Contract/Temporary
-
40.00 - 42.00 AUD / Hourly
- <p><strong>Looking for your next contract opportunity with a well-established Western Australian organisation?</strong></p><p class="PDq2pG_selectionAnchorContainer" data-start="272" data-end="556">Robert Half is partnering with a respected WA business to recruit an experienced Finance Officer for a four-month temporary contract. This is an excellent opportunity to join a collaborative finance team in a varied role supporting day-to-day finance operations.</p><p data-start="558" data-end="679"><span style="text-decoration: underline;"><strong>The Role</strong></span></p><p class="PDq2pG_selectionAnchorContainer" data-start="694" data-end="763">Reporting to the Finance Manager, your responsibilities will include:</p><ul data-start="765" data-end="1202"><li data-start="765" data-end="805">End-to-end accounts payable processing</li><li data-start="806" data-end="872">Accounts receivable support, including invoicing and allocations</li><li data-start="873" data-end="926">Bank, credit card and balance sheet reconciliations</li><li data-start="927" data-end="987">Processing journals and assisting with month-end reporting</li><li data-start="988" data-end="1064">Maintaining accurate financial records and resolving account discrepancies</li><li data-start="1065" data-end="1120">Responding to internal and external finance enquiries</li><li data-start="1121" data-end="1202">Supporting the wider finance team with ad hoc finance and administration duties</li></ul><p><span style="text-decoration: underline;"><strong>About You</strong></span></p><p class="PDq2pG_selectionAnchorContainer" data-start="1218" data-end="1250">To be successful, you will have:</p><ul data-start="1252" data-end="1681"><li data-start="1252" data-end="1332">Previous experience in a Finance Officer, Accounts Officer or similar position</li><li data-start="1333" data-end="1408">Solid understanding of accounts payable and accounts receivable processes</li><li data-start="1491" data-end="1566">Strong attention to detail and the ability to manage competing priorities</li><li data-start="1567" data-end="1638">Excellent communication skills and a proactive, team-focused approach</li><li data-start="1639" data-end="1681">Availability to commence at short notice</li></ul><p><span style="text-decoration: underline;"><strong>Whats on Offer?</strong></span></p><p> </p><ul><li data-start="1703" data-end="1758">Four-month temporary contract with an immediate start</li><li data-start="1759" data-end="1812">Osborne Park location with onsite parking available</li><li data-start="1813" data-end="1856">Supportive and collaborative team culture</li><li data-start="1857" data-end="1931">Opportunity to gain experience within a well-established WA organisation</li></ul><p class="PDq2pG_selectionAnchorContainer" data-start="1995" data-end="2099">❤️ If you're immediately available or nearing the end of your current contract, we'd love to hear from you! ❤️</p><p data-start="2101" data-end="2164"><em>**Applications will be reviewed on an ongoing basis until this role is filled**</em></p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/QW1iZXIuTmlja3Nvbi4wNTE5My4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-30T03:45:43Z
Accounts Payable Officer
- Brisbane CBD, Queensland
- remote
- Contract/Temporary
-
42.00 - 45.00 AUD / Hourly
- <p><strong>Your Opportunity</strong></p><p>You will be joining a well-established organisation on an initial three-month contract, with the strong likelihood of an extension.</p><p>You'll be part of a high-performing finance team of six, supported by experienced and hands-on leadership. This is a fully onsite role based in the CBD, working from a brand-new, purpose-built office.</p><p>In this role, you will be responsible for the timely and accurate processing of supplier invoices, preparing payment runs, and performing account reconciliations. You will play a key role in maintaining strong supplier relationships and ensuring the accuracy and integrity of the organisation's financial records.</p><p><strong>Key Responsibilities</strong></p><ul><li>Process high volumes of supplier invoices accurately and efficiently.</li><li>Prepare payment summaries and manually calculate client rebates.</li><li>Process vendor reconciliations while working closely with the shared services team to create purchase requisitions (PRs) and purchase orders (POs).</li><li>Investigate and resolve invoice discrepancies and supplier queries.</li><li>Assist with month-end close activities, including accruals.</li><li>Liaise with internal stakeholders across operations, procurement, and finance teams.</li><li>Support audit requirements and provide documentation as required.</li></ul><p><strong>Experience required </strong></p><ul><li>Minimum of 2 years of Accounts Payable experience </li><li>Strong attention to detail with great communication skills both written and verbally</li><li>Intermediate excel understanding with prior use of Pivot tables and V look ups</li><li>Experience using SAP or similar ERP's</li></ul><p><strong>Apply Today</strong></p><p>Submit your CV directly via email to <strong>Maria Saavedra</strong> at <em>[email protected]</em>, or by pressing the <strong>Apply</strong> button.</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/d2FkZS5yYW5kbGUuNjQ3OTkuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-30T06:20:25Z
Accounts / Finance Officer
- Sydney CBD, New South Wales
- remote
- Permanent placement
-
75000 - 80000 AUD / Yearly
- <table width="680"><tbody><tr><td width="507"><p><strong>The Company</strong></p><ul><li>Join a well-established wealth management business located in Sydney CBD, supporting a high-performing team dedicated to delivering exceptional financial services to a broad client base.</li><li>The business offers a professional, collaborative environment where accuracy, service, and strong stakeholder relationships are highly valued.</li><li>You'll be part of a company that combines financial expertise with a client-first mindset and values people who are proactive, dependable, and team-oriented.</li></ul><p><strong>The Role</strong></p><ul><li>We're looking for an Accounts / Finance Officer to support the day-to-day finance operations of the business.</li><li>You'll manage accounts payable and receivable processes, including invoice processing, reconciliations, and payment follow-up.</li><li>Prepare bank, client, and general ledger reconciliations and assist with month-end reporting requirements.</li><li>Maintain accurate financial records and support the processing of journals, accruals, and other routine accounting tasks.</li><li>Assist with cash flow monitoring, expense management, and financial administration across the business.</li><li>Liaise with internal stakeholders, external providers, and advisers to ensure finance matters are handled efficiently and professionally.</li><li>Support compliance, reporting, and process improvement initiatives within the finance function.</li><li>Contribute to a smooth-running, detail-focused finance team in a fast-paced professional services environment.</li></ul><p><strong>About You</strong></p><ul><li>Previous experience in an accounts, finance officer, assistant accountant, or similar finance support role.</li><li>Exposure to financial services, wealth management, professional services, or a regulated environment will be highly regarded.</li><li>Strong understanding of core accounting processes, including reconciliations, payables, receivables, and month-end support.</li><li>High attention to detail, strong organisational skills, and the ability to manage competing priorities.</li><li>Confident communicator who can build effective working relationships across the business.</li><li>Comfortable using finance systems and Excel in a busy, deadline-driven environment.</li><li>A proactive, hands-on approach and willingness to take ownership of your work.</li><li>Relevant accounting qualifications or current studies will be viewed favourably.</li></ul><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/aGVucnkud29vLjEyMDA1LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-14T00:16:55Z
Accounts Payable Officer
- Rockingham, Western Australia
- remote
- Contract/Temporary
-
42.00 - 44.00 AUD / Hourly
- <p>Our client is a well-established organisation based in Rockingham. Due to continued growth, they are seeking an experienced Accounts Payable Officer to join their supportive finance team on a temporary-to-permanent basis.</p><p><span style="text-decoration: underline;"><strong>The Role</strong></span></p><p class="PDq2pG_selectionAnchorContainer" data-start="424" data-end="591">Reporting to the Finance Manager, you will support a busy accounts payable function and ensure supplier invoices and payments are processed accurately and efficiently.</p><p data-start="593" data-end="628">Your responsibilities will include:</p><ul data-start="630" data-end="996"><li data-start="630" data-end="677">Processing a high volume of supplier invoices</li><li data-start="678" data-end="744">Matching invoices to purchase orders and resolving discrepancies</li><li data-start="745" data-end="784">Preparing and processing payment runs</li><li data-start="785" data-end="818">Reconciling supplier statements</li><li data-start="819" data-end="864">Responding to supplier and internal queries</li><li data-start="865" data-end="902">Maintaining accurate vendor records</li><li data-start="903" data-end="942">Assisting with month-end requirements</li><li data-start="943" data-end="996">Providing general support to the wider finance team</li></ul><p><span style="text-decoration: underline;"><strong>About You</strong></span></p><p class="PDq2pG_selectionAnchorContainer" data-start="1013" data-end="1045">To be successful, you will have:</p><ul data-start="1047" data-end="1413"><li data-start="1047" data-end="1100">Previous experience in an Accounts Payable position</li><li data-start="1101" data-end="1144">Experience using Oracle, highly desirable (not essential)</li><li data-start="1145" data-end="1186">Strong attention to detail and accuracy</li><li data-start="1187" data-end="1246">Excellent communication and stakeholder management skills</li><li data-start="1247" data-end="1313">The ability to manage competing priorities in a busy environment</li><li data-start="1314" data-end="1370">Strong problem-solving skills and a proactive approach</li><li data-start="1371" data-end="1413">Availability to commence at short notice</li></ul><p>If you are an experienced Accounts Payable Officer looking for your next opportunity, please apply today. <br /><em>**Applications will be assessed on an ongoing basis until this role is filled**</em></p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/QW1iZXIuTmlja3Nvbi43OTE4NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-20T03:36:31Z
Accounts Payable Officer
- Port Melbourne, Victoria
- remote
- Permanent placement
-
80000 - 84000 AUD / Yearly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting for an experienced Accounts Payable Officer to join a thriving privately owned business in Port Melbourne.</p><p>This is a fantastic opportunity to join a friendly and supportive team environment where you will play a pivotal role in overseeing the accurate and timely execution of accounts payable procedures across the business.</p><p>This is a permanent full-time position paying $80-84k + super per annum, offering the successful applicant 1 day a week working from home after initial training is completed.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Accounts Payable Manager, your duties will include:</p><ul><li>Process supplier invoices, matching and verifying purchase orders, obtaining approvals, and coding</li><li>Coordinate supplier payments</li><li>Credit card reconciliations</li><li>Process employee expenses</li><li>Vendor reconciliations</li><li>Respond to supplier inquiries</li><li>Maintain vendor records, validate supplier account details, ensure compliance with policies.</li><li>Promote best practices for AP procedures</li><li>Support broader finance team with month end tasks</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>To be successful, you will need to be able to demonstrate at least 3 year's experience in multi-currency accounts payable processing. You will be systems savvy and possess an intermediate level of Excel skills (pivot tables/ V-lookups).</li><li>Excellent communication skills, a customer service approach, and the ability to work to deadlines is also required.</li></ul><p><strong><span style="text-decoration: underline;">What's on offer?</span></strong></p><ul><li>An outstanding opportunity to make this role your own.</li><li>A business with an excellent reputation and forward-thinking outlook.</li><li>A fast-paced, dynamic role</li><li>Ongoing professional training and development.</li><li>A work environment where your initiative and innovation will be rewarded.</li></ul><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button.</p><p>Reference Number: 06810-0013472534LS</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bHVrZS5zdGV2ZW5zLjE2NzA3LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-17T03:59:20Z
Accounts Payable Officer
- West Melbourne, Victoria
- remote
- Contract/Temporary
-
40 - 42 AUD / Hourly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting an experienced Accounts Payable Officer for a highly regarded organisation based in the western suburbs.</p><p>This eight-month temporary ongoing role will see you take ownership of a fast-paced and complex accounts payable function.</p><p><br /> <strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Finance Manager, your duties will include:</p><ul><li>High volume processing of supplier invoices</li><li>3-way matching of invoices to purchase orders & goods received</li><li>Resolving supplier queries</li><li>Setting up and preparing for weekly and monthly payment runs</li><li>Inventory reconciliations</li><li>Account and statement reconciliations</li><li>Intercompany payments / reconciliations</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful, you will have proven experience in a high-volume Accounts Payable role, with experience working within an OCR / scanning environment. This position will also involve complex reconciliations and detailed month-end reporting.</p><p>Previous experience in a manufacturing / warehousing environment will be advantageous.</p><p>Although working as part of a larger finance team this role will involve taking ownership of the accounts payable function.</p><p><span style="text-decoration: underline;">If you are immediately available and are looking for a role that will extend into the first quarter next year please contact us as soon as possible.</span></p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or for further information, contact our <strong>Melbourne</strong> office on 03 9691 36 31.</p><p>Learn more about our Melbourne recruitment services: <span style="color: #000000;"><a style="color: #000000;" href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></span></p><p>REF: <span style="color: #000000;"><strong><span style="text-decoration: underline;"><em>0810-<a style="color: #000000; text-decoration: underline;" href="https://rh--c.vf.force.com/a1GVT000007o8Pl">0013482336</a>SL</em></span></strong></span></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjA1OTI5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-08-04T01:44:35Z
Accounts Payable Officer
- North Melbourne, Victoria
- remote
- Contract/Temporary
-
40 - 40 AUD / Hourly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting an experienced Accounts Payable Officer for a leading Australian company whose products we all enjoy.</p><p>Initially six months, this role will be a backfill as one of their AP team members is seconded to an ERP upgrade project.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Finance Manager, and working within a dedicated team of three, your duties will include:</p><ul><li>3-way matching of invoices to purchase orders & goods received</li><li>High volume processing (70 + per day)</li><li>Investigating and amending rejected invoices</li><li>Working closely with the commercial team and the warehouse to resolve invoice issues</li><li>Resolving supplier queries</li><li>Setting up and preparing for weekly and monthly payment runs</li><li>Complex account and statement reconciliations</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful, you will have proven experience in a high-volume Accounts Payable role and have had precious 3-way matching experience.</p><p>Previous experience with an MS Dynamics package will also be advantageous.</p><p>This company has an exceptional employee value proposition and a staff tenure which is enviable amongst its competitors.</p><p> This role will be five days on site, however there will be room for some flexibility.</p><p><span style="text-decoration: underline;">If you are immediately available and are looking for a role that will extend into the first quarter next year please contact us as soon as possible.</span></p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or for further information, contact our <strong>Melbourne</strong> office on 03 9691 36 31.</p><p>Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p> </p><p>JOB REF: <a href="https://rh.my.salesforce.com/a1GVT000007pB3p?srPos=0&srKp=a1G">06810-0013483130</a>AL</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjQzNzQ0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-08-05T22:56:08Z
Accounts Payable Officer
- Melbourne, Victoria
- remote
- Contract/Temporary
-
42 - 42 AUD / Hourly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting for an experienced Accounts Payable Officer to join a well-respected and highly regarded employer of choice in their industry, boasting an outstanding office location on St Kilda Road, easily accessible by car or public transport.</p><p>This is a fantastic opportunity to join a friendly and supportive team environment where you will play a pivotal role in overseeing the accurate and timely execution of accounts payable procedures across the business. The organisation offers a hybrid work arrangement of 3 days in the office and 2 days working from home.</p><p>This position is offered on an initial 3-month temporary contract commencing ASAP</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Working within a friendly team environment your varied role will include:</p><ul><li>Processing of invoices and staff reimbursements</li><li>Processing of Direct Debits, BPAYs, International & Ad-hoc Payments</li><li>Processing credit card transactions; managing the reconciliation & approval functions.</li><li>Bank account reconciliations</li><li>Preparing weekly and monthly payment runs</li><li>Assisting with end of month, e.g., preparing direct debit accruals</li><li>Managing the accounts e-mail inbox</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful in this role you will have a minimum of 12 month's experience in a high-volume transactional environment. You will need to demonstrate prior practical experience working with ERP accounting software, as well as possess an intermediate level of Excel skills (pivot tables/ V-lookups).</p><p>Excellent communication skills, a customer service approach, and the ability to work to deadlines are also required.</p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button.</p><p>Reference Number: 06810-0013478084LS<br /><br /></p><p><strong>This is a hybrid position.</strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bHVrZS5zdGV2ZW5zLjI2MjIyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-27T22:31:33Z
EOI - Accounting and Finance Support (temp)
- Perth CBD, Western Australia
- remote
- Contract/Temporary
-
40 - 50 AUD / Hourly
- <h3 class="PDq2pG_selectionAnchorContainer" data-section-id="18jildv" data-start="109" data-end="191">Accounting Support Professionals | Temporary & Temp-to-Permanent Opportunities</h3><p data-start="193" data-end="331">Are you an experienced accounting professional who is immediately available, finishing a contract soon or ready for your next opportunity?</p><p data-start="333" data-end="471">Robert Half is working with a range of clients across the Perth metro area to support their temporary finance and accounting hiring needs.</p><p data-start="473" data-end="749">Opportunities range from 4 week assignments through to 12-month contracts, as well as temporary-to-permanent positions.</p><p data-start="473" data-end="749">Temporary work is a great way to explore new industries, broaden your systems experience and find the right long-term fit, while maintaining flexibility.</p><p data-start="751" data-end="805"><strong data-start="751" data-end="805">We want to hear from professionals experienced in:</strong></p><ul data-start="807" data-end="944"><li data-section-id="148266w" data-start="807" data-end="825">Accounts Payable</li><li data-section-id="1v9mcf2" data-start="826" data-end="847">Accounts Receivable</li><li data-section-id="sw4yr0" data-start="848" data-end="871">Payroll (all levels)</li><li data-section-id="7c41e7" data-start="872" data-end="896">Accounts Officer roles</li><li data-section-id="x4bjz1" data-start="897" data-end="919">Assistant Accounting</li><li data-section-id="1visgsu" data-start="920" data-end="944">Finance Administration</li></ul><p data-start="946" data-end="974"><strong data-start="946" data-end="974">What we are looking for:</strong></p><ul data-start="976" data-end="1289"><li data-section-id="1jia1e" data-start="976" data-end="1044">Previous experience in accounting support or transactional finance</li><li data-section-id="1i508mp" data-start="1045" data-end="1099">Strong attention to detail and organisational skills</li><li data-section-id="ys0gg4" data-start="1100" data-end="1147">Confidence learning new systems and processes</li><li data-section-id="1iw50yl" data-start="1148" data-end="1208">The ability to adapt quickly to a new team and environment</li><li data-section-id="9wtrfg" data-start="1209" data-end="1255">Availability for temporary work across Perth</li><li data-section-id="gplnfq" data-start="1256" data-end="1289">Valid Australian working rights</li></ul><p data-start="1291" data-end="1466">Locations, industries, contract lengths and hourly rates will vary depending on each opportunity. Applicants holding Working Holiday Visas are welcome and encouraged to apply.</p><p data-start="1468" data-end="1634">If you are available now, finishing a contract soon or simply curious about opportunities in Perth's temporary finance market, click <strong data-start="1601" data-end="1614">Apply Now</strong> and submit your CV.</p><p data-start="1636" data-end="1669" data-is-last-node="" data-is-only-node=""><strong data-start="1636" data-end="1669" data-is-last-node="">Robert Half | We know talent.</strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/QW1iZXIuTmlja3Nvbi4wMjE5NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-23T03:17:37Z
Bookkeeper
- Perth CBD, Western Australia
- remote
- Permanent placement
-
80000 - 90000 AUD / Yearly
- <p><strong>Bookkeeper Opportunities | Permanent Part-Time & Full-Time | Expressions of Interest</strong></p><p>We are currently seeking <strong>expressions of interest</strong> from experienced <strong>Bookkeepers</strong> for upcoming <strong>permanent part-time and full-time opportunities</strong> with well-established businesses across Perth.</p><p>We are recruiting for two exciting pathways:</p><h3 id="1-cbd-based-opportunity"><strong>1. CBD-Based Opportunity</strong></h3><p>Join a professional finance team in the <strong>Perth CBD</strong>, supporting key transactional finance functions including:</p><ul><li><strong>Accounts payable processing</strong></li><li><strong>Payroll processing</strong></li><li>General bookkeeping and finance administration support</li></ul><h3 id="2-south-of-the-river-sor-opportunity"><strong>2. South of the River (SOR) Opportunity</strong></h3><p>An excellent opportunity for a Bookkeeper looking to work more broadly across client accounts, including:</p><ul><li><strong>BAS preparation and lodgement</strong></li><li>End-to-end bookkeeping support</li><li>Managing a <strong>diverse portfolio of clients across multiple industries</strong></li></ul><h3 id="about-you"><strong>About You</strong></h3><p>We are keen to hear from candidates who bring:</p><ul><li>Proven experience in a <strong>bookkeeping</strong> role</li><li>Strong skills across <strong>accounts payable, payroll, and/or BAS</strong></li><li>Experience working with multiple entities or clients, ideally in a professional practice or SME environment</li><li>High attention to detail and strong organisational skills</li><li>Excellent communication and the ability to work autonomously</li></ul><p>Experience with accounting software such as <strong>Xero, MYOB, QuickBooks or similar</strong> will be highly regarded. Based on general knowledge.</p><h3 id="why-register-your-interest"><strong>Why Register Your Interest?</strong></h3><p>These upcoming opportunities offer:</p><ul><li><strong>Permanent part-time and full-time </strong></li><li>Supportive and professional team environments</li><li>Varied and engaging work</li><li>Opportunities across both <strong>CBD</strong> and <strong>SOR</strong> locations</li></ul><p>If you are a motivated Bookkeeper looking for your next opportunity, we would love to hear from you.</p><p><strong>Apply now to register your interest</strong> or contact our team for a confidential discussion.</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/SmVzc2ljYS5TaGFua3MuMjY4ODguMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-14T03:08:27Z
Accounts Payable Officer - 6 weeks
- Prahran, Victoria
- remote
- Contract/Temporary
-
38 - 40 AUD / Hourly
- <p>Robert Half is partnered exclusively with a well-known and growing not-for-profit organisation to assist them with a short-term temporary requirement in their accounts team.</p><p>Our client is a leading Australian NFP organisation which is undergoing a period of transformational change.</p><p>This role offers an immediate opportunity for a candidate with confidence in accounts payable coupled with previous Business Central experience.</p><p>With a diverse workforce the organisation offers employees the opportunity to work within a collaborative and values-driven culture.</p><p><strong>Your Responsibilities:</strong> As an Accounts Payable Officer, you will be responsible for:</p><ul><li>Processing high volumes of invoices through D365 Business Central</li><li>Assisting with "bedding down" the implementation of Business Central and the organisation's new OCR system.</li><li>Investigating and assisting with the setting up of correct codes in the new system</li><li>Handling and resolving of rejected invoices </li><li>Supplier account reconciliations</li><li>Internal and supplier query resolution</li></ul><p><strong>Your Profile:</strong> To excel in this role, you should possess:</p><ul><li>A minimum of 3 years of experience in a similar role</li><li>Confidence in handling end-to-end Accounts Payable duties</li><li>MS Dynamics Business Central experience</li><li>Strong organisational and communication skills</li><li>Ability to meet deadlines accurately and timely</li><li>A high degree of initiative and job ownership</li></ul><p>If you are immediately available and can commit to a short-term accounts payable role within a values led organisation please apply now!</p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or for further information, contact our <strong>Melbourne</strong> office on 03 9691 36 31.</p><p>Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p>REF: 06810-0013475814SL</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjMxMzMzLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-23T03:26:10Z
Bookkeeper
- Sydney CBD, New South Wales
- remote
- Permanent placement
-
80000 - 95000 AUD / Yearly
- <p><strong>Bookkeeper | Family Office | Remote | $80,000-95,000 + Super</strong></p><p><strong>Robert Half is partnering with a well-established Family Office to recruit a Bookkeeper into their growing Australian finance team. This newly created position offers an exciting opportunity to join a globally diversified organisation with interests across multiple industries, including property, retail, agriculture and charitable entities.</strong></p><p><strong>Reporting directly to the Finance Manager, you'll play a key role in supporting the day-to-day finance function across a diverse portfolio of entities. </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Maintain accurate financial records across multiple entities using Xero </strong></li><li><strong>Complete monthly bank, credit card and balance sheet reconciliations </strong></li><li><strong>Review trial balances, investigate discrepancies and prepare month-end financial information </strong></li><li><strong>Manage the end-to-end Accounts Payable process, payment runs and cash flow monitoring </strong></li><li><strong>Process payroll, including superannuation, PAYG and payroll tax obligations </strong></li><li><strong>Prepare BAS, FBT and payroll returns while supporting ongoing compliance requirements </strong></li><li><strong>Maintain ASIC records and ensure all corporate compliance obligations are met </strong></li><li><strong>Process intercompany transactions and ensure accurate entity allocations </strong></li><li><strong>Support a diverse portfolio including property, online retail, charities and agricultural businesses </strong></li><li><strong>Assist with continuous improvement of finance processes as the Australian operation continues to grow </strong></li></ul><p><strong>About You:</strong></p><ul><li><strong>Certificate IV in Accounting (or higher) </strong></li><li><strong>Minimum five years' accounting experience within a multi-entity or complex business environment </strong></li><li><strong>Strong hands-on experience using Xero is essential </strong></li><li><strong>Experience across bookkeeping, payroll, reconciliations, BAS and compliance reporting </strong></li><li><strong>Highly organised with exceptional attention to detail </strong></li><li><strong>Able to work autonomously while managing competing priorities </strong></li><li><strong>Proactive, adaptable and willing to take ownership of a broad range of responsibilities </strong></li><li><strong>Professional communicator with a high level of discretion and confidentiality </strong></li></ul><p><strong>What's on Offer:</strong></p><ul><li><strong>Newly created position within a growing Australian Family Office</strong></li><li><strong>Fully remote working arrangement offering genuine flexibility</strong></li><li><strong>Broad exposure across multiple industries and business entities</strong></li><li><strong>Mentorship from an experienced Finance & Operations Manager</strong></li></ul><p><strong>Apply today!</strong></p><p><strong>Please submit your CV directly to discuss this opportunity further.</strong></p><p><strong>[email protected]</strong></p><p> </p><p><strong><em>Please note that due to the high volume of applications expected, only shortlisted candidates will be contacted directly.</em></strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZWxlbmEuc3B1cnJpZXIuMDM1ODguMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-27T23:47:33Z
Bookkeeper
- Tottenham, Victoria
- remote
- Permanent placement
-
75000 - 80000 AUD / Yearly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting for an experienced bookkeeper to join a well-established privately owned SME business in Tottenham.</p><p>This is a fantastic opportunity to join a friendly and supportive company where you will play a pivotal role in managing daily bookkeeping activities across the group.</p><p>This is a permanent full-time position paying $75-80k + super per annum. Flexibility to work from home 2 days per week following onboarding/training is also provided. </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Director, you will be responsible for managing bookkeeping activities across 3 business entities. This includes:</p><ul><li>Executing a weekly payroll for 15-20 employees: managing leave entitlements, employee records, compliance, and reporting.</li><li>Accounts Payable: processing supplier invoices, preparing payment runs, reconciling supplier statements, and query resolution,</li><li>Accounts Receivable: generating invoices, allocating payments, credit control.</li><li>Bank reconciliations.</li><li>End of month reporting</li><li>Liaising with eternal accountants</li><li>General office and admin duties</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>Proven experience in bookkeeping and payroll</li><li>Strong working knowledge of Xero</li><li>Excellent attention to detail and organisation skills</li><li>Confident communicator who enjoys working independently</li></ul><p><strong><span style="text-decoration: underline;">What's on offer?</span></strong></p><ul><li>Flexible working hours</li><li>Hybrid work model</li><li>Supportive team culture</li></ul><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button.</p><p>Reference Number: 06810-0013480009LS</p><p><strong> </strong></p><p><strong>This is a </strong><span style="text-decoration: underline;"><strong>hybrid</strong></span><strong> p</strong><strong>osition.</strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bHVrZS5zdGV2ZW5zLjQ5NTI0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
- 2026-07-30T05:19:52Z
Accounts Payable Officer
- Sydney CBD, New South Wales
- remote
- Permanent placement
-
80000 - 85000 AUD / Yearly
- <table width="680"><tbody><tr><td width="507"><p><strong>Accounts Payable Officer | Permanent | Sydney CBD</strong></p><p>Ready to join a fast-paced, growing business where no two days are the same?<br /> </p><p>We're partnering with an organisation to recruit an experienced Accounts Payable Officer to join their finance team on a permanent basis. This role would be positioned within a collaborative finance function and is an excellent opportunity for someone looking to develop their career while working closely with senior finance leaders.<br /> </p><p>If you're an energetic, proactive Accounts Payable professional who enjoys working in a high-volume environment and wants genuine long-term career progression, we'd love to hear from you.<br /> </p><p><strong>The Role</strong></p><p>Reporting directly to Senior Leadership, your responsibilities will include:</p><ul><li>End-to-end Accounts Payable processing</li><li>High-volume invoice processing and supplier payments</li><li>Dealing with international suppliers and foreign currency payments</li><li>Supplier statement reconciliations and query resolution</li><li>Maintaining accurate vendor records</li><li>Assisting with month-end Accounts Payable activities</li><li>Supporting the wider finance team as required</li></ul><p> </p><p><strong>About You</strong></p><p>To be successful, you'll have:</p><ul><li>Previous end-to-end Accounts Payable experience within a high-volume environment</li><li>Strong accuracy and attention to detail</li><li>Microsoft Excel skills</li><li>Experience using accounting systems (AP21 experience highly regarded)</li><li>A proactive attitude with a willingness to learn and grow</li><li>Australian Citizenship, Permanent Residency or an unrestricted Partner Visa</li></ul><p> </p><p><strong>What's on Offer</strong></p><ul><li>Opportunity to join a great business where no month is ever the same</li><li>Work closely with senior leadership and gain exposure to broader finance responsibilities</li><li>Genuine internal career progression opportunities as the business continues to grow</li><li>Sydney CBD location (office-based</li></ul><p> </p><p>If you're looking for a role where you can make an impact and build your career, click Apply Now or send your CV to <a href="mailto:[email protected]"><strong>[email protected]</strong></a>.</p><p> </p><p>Reference Number: (<a href="https://rh--c.vf.force.com/a1GVT000007krQH">06800-0013480008</a>.)</p><p> </p><p>This is an <strong>on-site position.</strong></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/TGF1cmEuQ2Fzc2lkeS43NDkzMS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-07-31T01:48:58Z
Accounts Payable Officer
- Parramatta, New South Wales
- remote
- Contract/Temporary
-
40 - 45 AUD / Hourly
- <table width="680"><tbody><tr><td width="507"><p><strong>Accounts Payable Officer | Contract | Inner West Sydney</strong></p><p>Looking for your next contract opportunity with a recognised business?</p><p>We're partnering with a well-established organisation to recruit an experienced Accounts Payable Officer for an immediate start</p><p> </p><p>This is an excellent opportunity to join a collaborative finance team, gain experience with a reputable employer. Whether you're between contracts or on a Working Holiday Visa, we'd love to hear from you.</p><p> </p><p><strong>The Role</strong></p><p>Reporting to the Finance Manager, your responsibilities will include:</p><ul><li>End-to-end Accounts Payable processing</li><li>Invoice processing</li><li>Supplier statement reconciliations</li><li>Responding to supplier queries</li><li>Preparing payment runs</li><li>Maintaining accurate supplier records</li><li>Supporting the wider finance team with ad hoc tasks</li></ul><p> </p><p><strong>About You</strong></p><p>To be successful, you'll have:</p><ul><li>Previous end-to-end Accounts Payable experience</li><li>Strong attention to detail and organisational skills</li><li>Excellent communication and stakeholder management skills</li><li>Experience using a large ERP system (SAP, Oracle, Dynamics, NetSuite or similar)</li><li>Excel skills</li><li>Immediate availability or a short notice period</li></ul><p> </p><p><strong>What's on Offer</strong></p><ul><li>Immediate start</li><li>Supportive and collaborative finance team</li><li>Opportunity to work with a recognised organisation</li></ul><p> </p><p>If you're immediately available and looking for your next contract opportunity, we'd love to hear from you.</p><p>Apply now or send your CV to <a href="mailto:[email protected]"><strong>[email protected]</strong></a><strong>.</strong></p><p> </p><p> </p><p>Reference Number: (<a href="https://rh--c.vf.force.com/a1GVT000007n8tF">06800-0013481604</a>).</p><p> </p><p>This is an on-site position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/TGF1cmEuQ2Fzc2lkeS4zMzIwMi4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
- 2026-08-05T23:12:07Z