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15 results for Accounts Payable in Bondi, New South Wales

Accounts Payable Administrator <table width="680"><tbody><tr><td width="552"><p><strong>About the Role:</strong></p><p>Are you a recent finance graduate with some experience, eager to take the next step in your career? This role offers hands-on exposure to AP invoicing, transactions, and comprehensive SAP training to build your expertise. This is a fantastic opportunity to join a dynamic team in a full-time, office-based role (5 days on-site). Starting as a temporary position, it comes with strong potential to transition into a permanent role. Reporting directly to the Finance Manager, you'll gain invaluable experience in core Accounts Payable functions while developing essential financial skills.</p><p> </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Managing the Accounts Payable inbox and handling inquiries</li><li>Processing AP invoices and ensuring accuracy</li><li>Managing transactions and reconciliations</li><li>Assisting with ad hoc finance tasks as needed</li></ul><p><strong> </strong></p><p> </p><p><strong>About You:</strong></p><ul><li>A recent finance graduate with some prior experience in a finance-related role</li><li>Strong attention to detail and eagerness to learn</li><li>Confident working with Excel</li><li>SAP experience is a plus, but full training will be provided</li></ul></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/UGFzY2FsbGUuR29vdGplcy42NzU0NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif"> Accounts Payable Officer <table width="680"><tbody><tr><td width="552"><p><strong> </strong><strong>The Company</strong></p><p> </p><p>Our client is an industry leader who is seeking an Accounts Payable Officer to join the team based in North Sydney. This role will be on temporary to permanent assisting to process invoices and payment runs. We are looking for someone with end-to-end accounts payable experience, who can start immediately.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p> </p><ul><li>Processing timely and accurate approved invoices for payments to vendors and employees</li><li>Full function Accounts Payable duties</li><li>Bank reconciliations of trading bank accounts</li><li>High focus on invoicing</li><li>Maintaining accurate accounts payable records</li><li>Clarifying any questionable invoice items, responding to invoice/payment queries from other stakeholders</li><li>Ad hoc duties</li></ul><p> </p><p><strong>Your Profile</strong></p><ul><li>Experience with end-to-end accounts payable</li><li><strong>Large ERP System</strong> experience would be highly beneficial</li><li><strong>Can start immediately</strong></li></ul><p> </p><p><strong>To Apply</strong></p><p>Interested in applying? We'd like to hear from you! Simply, send us your resume by clicking on the apply button below. Please note your application will be assessed within 3 working days and we will only get in touch with shortlisted applicants.</p><p><em> </em></p><p><em>Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.</em></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/SmFyZWQub29pLjMzMTEwLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Senior Accounts Payable Officer <table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Western Sydney - Close to Public Transport / Parking Onsite</li><li>Permanent Full Time</li><li>$70,000 - $75,000 + superannuation</li></ul><p> </p><p><strong>The Company </strong></p><p><strong> </strong></p><p>We are working with a reputable organisation, located in Western Sydney, who are seeking a Senior Accounts Payable Officer to join their team. You will be an experienced Accounts Payable specialist, who enables continuous process improvements, builds strong stakeholder relationships whilst working within a cohesive team environment. </p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><ul><li>Processing of invoices daily (PO &amp; Non-PO Invoices)</li><li>3 Way matching, batching and coding</li><li>Facilitating weekly payment runs</li><li>Supplier reconciliations</li><li>Bank Reconciliation</li><li>Cashflow Forecasting</li><li>Assisting with Month End Reporting &amp; Reconciliations</li><li>Assisting Finance Manager with Adhoc tasks as required</li></ul><p> </p><p><strong>To be considered for the position you will have the following attributes</strong></p><p><strong> </strong></p><ul><li>3 - 4 years of end-to-end Accounts Payable experience</li><li>Experience within the Manufacturing / FMCG industries highly regarded</li><li>Experience with large ERPs will be essential</li><li>Demonstrated experience with driving process improvements</li><li>Excellent communication and stakeholder management</li></ul><p> </p><p> </p><p><strong>The Benefits</strong></p><p><strong> </strong></p><ul><li>Close to public transport</li><li>Off-street parking available</li><li>Flexible Start &amp; Finish times - get work life balance!</li></ul><p> </p><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/Tml0aW4uS3VtYXIuMjA3ODEuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Accounts Officer - Hybrid - CBD <table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Sydney CBD</li><li>Hybrid - Up to 3 Days WFH</li><li>$70,000 - $75,000 + superannuation</li></ul><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Global Services organisation who is seeking a permanent full time Accounts Officer to join their Finance team. This is an exciting period for the organisation as they go through year on year growth. The team are seeking an enthusiastic, customer centric and driven individual who is eager to learn and develop.</p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Full function Accounts Payable</li><li>Full Function Accounts Receivable</li><li>Bank Reconciliations</li><li>Processing payment runs</li><li>Collection Calls</li><li>Customer Account Enquiries</li><li>Adhoc tasks as required</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with large ERP systems</li><li>Excel - you will well versed and be able to hit the ground running </li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p> </p><p><strong>Benefits &amp; Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Work for a Global Organisation</li><li>Centrally located within the Heart of Sydney's CBD</li></ul><p> </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><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuMzc5MTIuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Bookkeeper / Finance Administration Officer - PART-TIME <p> </p><ul><li>Inner-West Location | Close to Public Transport</li><li>Healthcare Industry - Training Provided</li><li>Permanent Part-Time</li></ul><p> </p><p> <strong>The Company</strong></p><p> </p><p>We are working exclusively with a Healthcare provider, highly renowned within their industry, who are seeking a Bookkeeper / Finance Administration Officer to join their team on a permanent part-time basis. This position will give you a wide range of diversity across Bookkeeping and Office Administration. You will love numbers, and you will love human interaction, dealing with patients from all walks of life! You will be working with a fun, hard-working team who are collaborative, inclusive and celebrating the wins!</p><p> </p><p><strong>The Role</strong></p><p> </p><p>Reporting to the Practice Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Full function Accounts Payable</li><li>Full Function Accounts Receivable</li><li>Bank Reconciliations</li><li>Processing payment runs</li><li>GST / BAS and FBT Submissions</li><li>Assisting with Payroll Processing</li><li>Patient Billings and Invoicing</li><li>You will also be required to support the Medical Reception Desk with patient appointments, patient payments and general patient enquiries</li></ul><p> </p><p><strong>Your Profile</strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with MYOB is essential</li><li>Excel - you will well versed and be able to hit the ground running</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li><li>This position will require you to have in person interactions with patients and medical professions i.e. Doctors</li></ul><p> </p><p> </p><p><strong>Benefits &amp; Offer</strong></p><ul><li>Training will be provided</li><li>You will be working closely with a supportive Manager who will show you the ropes</li><li>Working Hours: 9am - 2:00pm</li></ul><p> </p><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/Tml0aW4uS3VtYXIuNTA1NzYuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Senior Bookkeeper (Accountant) | Fully remote <table width="680"><tbody><tr><td width="552"><p> </p><p><strong>The Company</strong></p><p> </p><p>We are partnering with a leading and rapidly growing multisite healthcare provider, known for its commitment to high-quality care and operational excellence. With multiple locations across the region, the company continues to expand and offer innovative healthcare solutions. As they scale, they are looking for an experienced <strong>Senior Bookkeeper</strong> to join their dynamic finance team and contribute to the ongoing success and growth of the business.</p><p> </p><p><strong>The Role</strong></p><p>As a <strong>Senior Bookkeeper</strong>, you will be responsible for overseeing the financial operations across multiple healthcare sites, ensuring accuracy in financial reporting, and maintaining the integrity of the company's financial records. This is a hands-on role, requiring attention to detail, excellent organizational skills, and a proactive approach to financial management.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p><strong> </strong></p><ul><li>Oversee and manage the bookkeeping functions across multiple healthcare sites</li><li>Process daily transactions, including accounts payable and receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with the preparation of monthly financial statements and reports</li><li>Manage payroll processing and related reporting</li><li>Ensure compliance with financial regulations and industry standards</li><li>Assist with budgeting and forecasting activities</li><li>Support audits and provide ad-hoc financial analysis as required</li><li>Maintain accurate financial records in accordance with company policies and best practices.</li></ul><p> </p><p><strong>Your Skills &amp; Experience</strong></p><p> </p><ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA/CA preferred.</li><li>Suited to part time/return to work mums!</li><li>Proficient in financial systems and advanced Excel; ERP systems experience a plus.</li><li>Strong communication and stakeholder management skills.</li><li>Detail-oriented, with the ability to meet deadlines under pressure.</li><li>Ability to collaborate with cross-functional teams.</li></ul><p> </p><p><strong>Apply today!</strong></p><p><strong> </strong></p><p>Applications will be accepted by submitting your CV directly via email to <strong>Vicky Tan </strong>on <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p>Please note that due to the large numbers of responses expected, it may be difficult to respond with a personal message to every application.</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/Vmlja3kuVGFuLjkzNjI3LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Assistant Accountant <table width="680"><tbody><tr><td width="552"><p><strong>Company:</strong></p><p> </p><p>We are recruiting an experienced Assistant Accountant for a leading manufacturing company based in Prestons. This role will be part of a dynamic Finance team, reporting directly to the Group Finance Manager in Melbourne.</p><p>Top of Form</p><p>Bottom of Form</p><p> </p><p><strong>Key Responsibilities:</strong></p><p> </p><p><span style="text-decoration: underline;">Financial Accounting:</span></p><p> </p><ul><li>Prepare general ledger journals in a timely manner with proper support.</li><li>Perform bank reconciliations and reconcile general ledger accounts.</li><li>Analyze monthly financial results and investigate variances.</li><li>Assist with ad hoc financial and management accounting tasks.</li><li>Prepare and submit GST &amp; FBT returns accurately and on time.</li><li>Ensure timely completion of monthly reconciliations with clear variance explanations.</li><li>Provide accurate and timely cash forecasting</li></ul><p> </p><p><span style="text-decoration: underline;">Accounts Payable</span></p><p><span style="text-decoration: underline;"> </span></p><ul><li>Distribute invoices to responsible managers for approval.</li><li>Perform 3-way matching of inventory invoices to Goods Receipts PO's, ensuring any variances are approved by Purchasing.</li><li>Process landed cost transactions for imported goods.</li><li>Review and enter supplier invoices and employee expense claims.</li><li>Conduct weekly, monthly, and ad-hoc EFT payments, including tax payments.</li><li>Resolve invoice discrepancies in a timely manner.</li><li>Ensure payments are submitted within required timeframes.</li><li>Reconcile creditor statements as required and investigate discrepancies.</li></ul><p> </p><p><span style="text-decoration: underline;">Accounts Receivable:</span></p><p><span style="text-decoration: underline;"> </span></p><ul><li>Send invoices to customers and process customer receipts and credit notes.</li><li>Follow up on overdue accounts and maintain the Customer Masterfile in SAPB1.</li><li>Review customer credit limits, making recommendations for adjustments.</li></ul><p> </p><p> </p><p><strong>Requirements:</strong></p><p> </p><ul><li>Bachelor's degree in Accounting or Finance</li><li>Minimum 5 years of experience in Accounts Payable, Accounts Receivable, and/or Financial Accounting roles.</li><li>Strong understanding of accounting principles and processes, including handling foreign currency.</li><li>Familiarity with ERP systems, ideally SAP Business One.</li><li>Advanced excel skills</li><li>In-depth knowledge of GST and related tax regulations.</li></ul><p> </p><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/WWFuaS5Cb3JtYW5zLjA3NzUwLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Senior Financial Accountant <table width="680"><tbody><tr><td width="552"><p>Senior Financial Accountant - Construction Industry</p><p>Location: St Leonards (Hybrid Working Model)<br /> Salary: Dependent on Experience</p><p> </p><p>We are seeking a highly skilled Senior Financial Accountant to join a leading construction business based in St Leonards. This is an exciting opportunity to play a key role in ensuring the accurate financial management and reporting of multiple projects within the organisation.</p><p>As a Senior Financial Accountant, you will leverage your extensive financial accounting expertise and project management skills to oversee project accounting, financial compliance, and reporting, while improving financial processes and systems. You will work alongside a dynamic team to support informed financial decisions and ensure the efficient and profitable execution of projects.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Preparation of project monthly reporting.</li><li>Involvement in month-end, quarter-end, and year-end reporting (Group and local requirements).</li><li>Preparation of requests from head office within tight deadlines.</li><li>Ensure financial records comply with accounting standards.</li><li>Preparation of financial statements and involvement in the audit process, including leading the audit of project reimbursable costs.</li><li>Preparation and review of balance sheet account reconciliations.</li><li>Preparation of monthly BAS and FBT returns, and involvement in company tax return preparation.</li><li>Assist Accounts Payable team in review of payments and bank reconciliations.</li><li>Continuously improve financial controls, efficiency, and processes.</li><li>Train and mentor junior staff, and support senior management in key financial areas.</li></ul><p> </p><p><strong>Qualifications and Experience:</strong></p><ul><li>CPA / CA qualification.</li><li>Degree in Accounting, Finance, or related field.</li><li>7+ years of experience in accounting/finance within a complex organisation.</li><li>Extensive experience in tax return preparation, FBT returns, BAS reporting, and statutory compliance.</li><li>Strong knowledge of accounting standards and reporting requirements.</li><li>Proven experience in financial and project reporting, external audits, and financial controls.</li><li>Experience in SAP will be highly regarded.</li><li>Construction industry experience will be highly regarded.</li><li>Big 4 trained background is strongly preferred.</li></ul><p> </p><p><strong>Skills and Knowledge:</strong></p><ul><li>Advanced proficiency in Excel and Power BI.</li><li>Strong technical and accounting skills in statutory accounts preparation.</li><li>In-depth knowledge of tax, including FBT, GST, and income tax.</li><li>Strong analytical, problem-solving, and process improvement skills.</li><li>High attention to detail with the ability to see the bigger picture.</li><li>Strong organisational skills and a methodical, meticulous approach.</li><li>Team player with excellent communication skills.</li></ul><p> </p><p>This is a fantastic opportunity for someone who is looking to make an impact in a high-growth organisation within the construction sector. If you have a strong financial background with experience in project management, accounting standards, and compliance, we want to hear from you!</p><p> </p><p>Reach out to Brad Rosser on <a href="mailto:[email protected]">[email protected]</a> if you have any questions prior to applying.</p><p> </p><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/QnJhZC5Sb3NzZXIuODA2NTkuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Assistant Accountant <table width="680"><tbody><tr><td width="552"><p><strong>Company:</strong></p><p> </p><p>We're currently seeking a dynamic Assistant Accountant to join an amazing team in Alexandria. If you're detail-oriented, proactive, and ready to be part of a global company, we'd love to hear from you. Serving industries like healthcare, hospitality, and manufacturing, they make it easy to keep your workplace looking professional and fresh. This role will be in they office and you will report into the Accounting Manager who will provide you an excellent training. </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare general ledger journals in a timely manner with proper support.</li><li>Perform bank reconciliations and reconcile general ledger accounts.</li><li>Analyse monthly financial results and investigate variances.</li><li>Assist with ad hoc financial and management accounting tasks.</li><li>Prepare and submit GST &amp; FBT returns accurately and on time.</li><li>Ensure timely completion of monthly reconciliations with clear variance explanations.</li><li>Send invoices to customers and process customer receipts and credit notes.</li><li>Follow up on overdue accounts</li><li>Review customer credit limits, making recommendations for adjustments.</li></ul><p> </p><p><strong>Requirements:</strong></p><ul><li>Bachelor's degree in accounting or finance - ideally working towards CA/CPA.</li><li>First experience as an Assistant Accountant or a strong experience as an Accounts Officer (AP|AR).</li><li>Strong understanding of accounting principles</li><li>Familiarity with ERP systems, ideally MS Dynamics 365.</li></ul><p> </p><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/WWFuaS5Cb3JtYW5zLjkzNDA5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Junior Accounts Receivable Officer <table width="680"><tbody><tr><td width="552"><p><strong>About the Role:</strong></p><p><strong><br /> </strong>We are seeking a detail-oriented and energetic Accounts Receivable Officer to join a growing and dynamic team. This is an exciting opportunity for a motivated individual looking to develop their career in finance while supporting the smooth operation of billing processes.</p><p>As an Accounts Receivable Officer, you will play a pivotal role in ensuring accurate invoicing, managing payments, and supporting overall financial operations.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and issue accurate invoices to clients in a timely manner, ensuring compliance with agreements and contracts.</li><li>Monitor accounts for overdue payments, actively following up with clients to ensure prompt resolution.</li><li>Process incoming payments and perform account reconciliations using internal accounting systems.</li><li>Build strong relationships with clients, addressing any payment discrepancies or inquiries.</li><li>Assist with monthly reporting, providing accurate receivables data, and tracking aging balances.</li><li>Work cross-functionally with internal teams to ensure billing data aligns with operational records.</li><li>Contribute to the development of efficient, automated billing processes to streamline operations and improve accuracy.</li></ul><p> </p><p><strong>Qualifications:</strong></p><ul><li>Previous experience in accounts receivable, billing, or a related finance role.</li><li>Strong attention to detail and the ability to manage high volumes of data effectively.</li><li>Proficiency in Microsoft Office, particularly Excel, as well as experience with accounting software such as XERO or Tableau.</li><li>Excellent communication skills, with the ability to professionally engage with clients and internal stakeholders.</li><li>Strong organizational skills with the ability to prioritize tasks in a fast-paced environment.</li></ul><p><strong> </strong></p><p><strong>Why Apply?</strong></p><p><strong><br /> </strong>If you are driven, energetic, and eager to grow in your finance career, we would love to hear from you! We encourage applications from individuals with a passion for accuracy and client service.</p><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/WWFuaS5Cb3JtYW5zLjk4ODU2LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Accounts Receivable Officer | Eastern Suburbs <table width="680"><tbody><tr><td width="552"><p>We are seeking a detail-oriented Accounts Receivable Officer to join a dynamic team in the Eastern Suburbs. This role is perfect for someone who thrives in a fast-paced environment and has a strong grasp of receipting, reconciliations, and number crunching.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage end-to-end accounts receivable processes, including invoicing and receipting.</li><li>Reconcile accounts and resolve discrepancies efficiently.</li><li>Maintain strong relationships with internal and external stakeholders.</li><li>Ensure accurate and timely processing of payments.</li></ul><p> </p><p><strong>About You:</strong></p><ul><li>Proven experience in Accounts Receivable.</li><li>Strong numerical and analytical skills.</li><li>Excellent communication skills to liaise with clients and internal teams.</li><li>Ability to work independently and problem-solve effectively.</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/UGFzY2FsbGUuR29vdGplcy42OTgzNS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif"> Accounts Receivable Officer - Immediate Start <p>Our client is seeking a detail-oriented and proactive Accounts Receivable Officer to join their finance team on a temporary basis. This will be initially a 2-month assignment with the possibility for extension.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process daily receipts, payments, and prepare bank deposits. </li><li>Process credit and direct debit payments </li><li>Process invoices and preparing debtor statements. </li><li>Management of monthly and quarterly automatic payments (credit card and direct debit)</li><li>Collections - Following up on outstanding balance </li></ul><p> </p><p><strong>Skills and Experience:</strong></p><ul><li>Strong Communication skills</li><li>Strong Attention to detail</li><li>End to end Accounts Receivable Experience</li></ul><p> </p><p><strong>This is an on-site 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/c2FyYWguZ3JpZmZpbi4xMzMwNy4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif"> Accounts Receivable Officer - Hybrid <p> </p><table width="680"><tbody><tr><td width="552"><p> </p><ul><li>CBD Location - Hybrid</li><li>Continuous Training &amp; Development</li><li>High Growth Organisation</li></ul><p> </p><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Healthcare organisation, located in the heart of the Sydney CBD, with a hybrid working model, who are seeking an Accounts Receivable Officer to join the team! This is an exciting time to be joining the organisation as they go through continued growth, acquisitions resulting in their finance team being expanded.</p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Daily Allocations &amp; Receipting</li><li>Daily Bank Reconciliations</li><li>Phone Collections</li><li>Aged Debtor Reporting</li><li>Invoicing &amp; Statements</li><li>Assisting with Month End Reporting &amp; Reconciliations</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with XERO will be highly advantageous</li><li>Experience within Healthcare, Not-For-Profit or Aged Care will be highly regarded</li><li>Intermediate level of Excel</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p><strong>Benefits &amp; Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Close to public transport</li></ul><p> </p><p>This 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><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuNDA5ODkuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Accounts Receivable Officer - Hybrid <table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>CBD Location - Hybrid</li><li>Continuous Training &amp; Development</li><li>High Growth Organisation</li></ul><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Services Industry, located in the heart of the Sydney CBD, with a hybrid working model, who are seeking an Accounts Receivable Officer to join the team! Due to the continuous growth of the organisation, this is a newly created position (and an exciting time to join!)</p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Daily Allocations &amp; Receipting</li><li>Daily Bank Reconciliations</li><li>Phone Collections</li><li>Aged Debtor Reporting</li><li>Invoicing &amp; Statements</li><li>Assisting with Month End Reporting &amp; Reconciliations</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Intermediate level of Excel</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p><strong>Benefits &amp; Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Close to public transport</li></ul><p> </p><p> </p><p> </p><p> </p><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/Tml0aW4uS3VtYXIuNjgwMzIuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Tax Manager - Contract Role <p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the company's indirect tax (VAT, GST, Sales Tax, etc.) compliance, including reporting and filings.</li><li>Lead the preparation of indirect tax returns and ensure timely submission across multiple jurisdictions.</li><li>Stay up to date on tax changes and proactively assess their impact on business operations.</li><li>Support and manage indirect tax audits and investigations.</li><li>Advise business units on indirect tax matters, ensuring tax efficiency in transactions and processes.</li><li>Collaborate with internal stakeholders (e.g., Finance, Legal, Operations) to provide strategic advice on tax implications.</li></ul><p> </p><p><strong>Key Requirements:</strong>.</p><ul><li>Min 5 years of experience in indirect tax, preferably in a multinational company.</li><li>Strong knowledge of indirect tax laws, regulations, and compliance requirements</li><li>Experience with indirect tax software and ERP systems (e.g., SAP, Oracle).</li><li>Excellent analytical skills with a keen attention to detail.</li><li>Strong communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.</li><li>Ability to manage multiple tasks and deadlines in a fast-paced environment.</li></ul><p> </p><p><strong>This is an on-site 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><p> </p><p> </p><img src="https://counter.adcourier.com/cGFzY2FsZS5kZXNwbGVudGVyZS44MzU4Ni4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">