8 results for Accounts Receivable in Chatswood, New South Wales
Accounts Receivable Officer<table width="680"><tbody><tr><td width="552"><p><strong> </strong><strong>The Company</strong></p><p> </p><p>Our client is a reputable organisation and is seeking a dedicated individual to join their team as an Accounts Receivable Officer for an 8-week. This role requires strong end to end accounts receivable experience, apply now for an immediate start.</p><p><strong> </strong></p><p><strong>The Role</strong></p><ul><li>Assist with accounts receivable tasks</li><li>Process a high volume of reconciliations</li><li>Other adhoc finance tasks</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Requirements</span></strong></p><ul><li>End to end accounts receivable</li><li>Intermediate to advanced Excel skills</li></ul><p> </p><p><strong>This is a </strong><strong>remote</strong> <strong>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/SmFyZWQub29pLjA3MzE1LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable & Billings Specialist - Hybrid!<table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Hybrid - 3 Days WFH!</li><li>Global Organisation - Sydney CBD</li><li>Graduates Welcome To Apply! Training provided</li></ul><p> </p><p> </p><p><strong>The Company </strong></p><p><strong> </strong></p><p>We are working with a Global Services organisation, who are seeking an Accounts Receivable & Billings specialist to join the team on a permanent full-time basis. This position is located within the Sydney, CBD, surrounded by stunning views of the harbour. This is a unique opportunity for you to join a vibrant team, a supportive and highly driven leader and work for an organisation who supports continuous training and development.</p><p> </p><p><strong>The Position </strong></p><p><strong> </strong></p><p>As the Accounts Receivable & Billings Officer, you will be reporting into the AR & Billings Manager, and will be responsible for, but not limited to:</p><p> </p><ul><li>Daily allocations and receipting</li><li>Performing daily bank reconciliations</li><li>Preparation of Invoices / Statements</li><li>Collection Calls - phone based</li><li>Preparing revenue reporting & forecasting</li><li>Billings & Revenue Administrative tasks as required</li></ul><p> </p><p><strong>About You </strong></p><p><strong> </strong></p><ul><li>Degree Qualified within Accounting / Finance or similar</li><li>Experience using large ERPs - for example Dynamics 365, Oracle, SAP</li><li>Excel - it is essential that you are fluent with Pivot Tables & Vlookups</li><li>Demonstrated experience within large commercial industries - Healthcare, FMCG, Professional Services</li><li>Excellent communication skills - this position will require strong stakeholder management both in person and via phone conversations</li><li>Inquisitive, eager to learn, strong team player and highly analytical</li></ul><p> </p><p><strong>Additional Information </strong></p><p><strong> </strong></p><ul><li>Situated on the Lower North Shore, there is free off-street parking or close to busses that have frequent arrival and departures</li><li>This is an on-site position</li><li>You will be working closely with a strong leadership team who provide continuous training and development opportunities</li></ul><p> </p><p><strong>This is a hybrid</strong> <strong>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/Tml0aW4uS3VtYXIuMDYxNzMuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Finance Officer<table width="680"><tbody><tr><td width="552"><p>We are seeking a skilled and self-sufficient Finance Officer role with a reputable company in Sydney's Eastern Suburbs.</p><p><strong> </strong></p><p>This temporary role, with the potential to transition into a permanent opportunity, offers the flexibility of remote work four days a week. If you believe you possess the strong AR skills we're looking for and are interested in this opportunity, please apply below.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Respond to finance-related inquiries</li><li>Manage student inquiries, billing, and fee collection</li><li>Process student refunds and sponsor client billing</li><li>Assist with month-end reconciliations and reporting</li><li>Support the implementation of a new student management system</li><li>Identify and drive process improvements</li></ul><p> </p><p><strong>Your profile:</strong></p><ul><li>1-2 years' experience in a Finance Officer or Accounts Receivable role (medium to large enterprise)</li><li>Strong Excel skills (VLOOKUP, Pivot Tables, SUMIF)</li><li>High attention to detail and ability to manage high transaction volumes</li><li>Experience with ERP systems and strong overall computer skills</li><li>Excellent communication and interpersonal skills</li></ul><p> </p><p> </p><p> </p><p><strong>This is a </strong>hybrid <strong>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/UGFzY2FsbGUuR29vdGplcy4yNTkzMy4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Finance Officer - Hybrid<table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Permanent Full Time - Finance Officer </li><li>Close To Public Transport</li><li>Hybrid Working Model</li></ul><p> </p><p><strong>The Company </strong></p><p><strong> </strong></p><p>We are working with a unique Services Organisations located within the Inner-West of the Sydney CBD, who are seeking an experienced Finance Officer to join the team. You will be working within a collaborative, tight knit team and will be liaising with a wide variety of stakeholders. This position will really suit an individual who is not only technically equipped, but an individual who is also highly inquisitive, highly analytical and a strong troubleshooter to drive results. </p><p> </p><p><strong>The Position </strong></p><p><strong> </strong></p><p>As the Finance Officer, you will be reporting into the Finance Manager and be responsible for, but not limited to:</p><p> </p><ul><li>Full function Accounts Payable</li><li>Full Function Accounts Receivable</li><li>Rebates / Claims processing</li><li>Preparation of Cashflow forecasting</li><li>Preparation of Bank, Supplier and Debtors reconciliations</li><li>Assisting with Audit processes</li><li>Assisting Finance Manager with Adhoc tasks as required</li></ul><p> </p><p><strong>About You </strong></p><ul><li>Degree Qualified within Accounting / Finance or similar</li><li>Experience using large ERPs is essential</li><li>Experience with Foreign Currency / FX payment is essential</li><li>Experience with Rebates / Claims is essential</li><li>Experience within Manufacturing, FMCG, Distribution industries highly advantageous </li><li>Excel - it is essential that you are fluent with Pivot Tables & Vlookups</li><li>Excellent communication skills - this position will require strong stakeholder management both in person and via phone conversations</li><li>Inquisitive, eager to learn, strong team player and highly analytical</li></ul><p> </p><p> </p><p><strong>Additional Information </strong></p><ul><li>Situated on the Lower North Shore, there is free off-street parking or close to busses that have frequent arrival and departures</li><li>This is an on-site position</li><li>You will be working closely with a strong leadership team who provide continuous training and development opportunities</li></ul><p> </p><p> </p><p><strong>This is a hybrid</strong> <strong>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/Tml0aW4uS3VtYXIuNDA3MjYuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Assistant Accountant<p><strong>Company:</strong></p><p> </p><p>We're excited to be recruiting for a <strong>dynamic Assistant Accountant</strong> to join a leading, well-known listed company in Alexandria. This is an excellent opportunity to be part of a <strong>global organization</strong> with a strong presence in industries such as healthcare, hospitality, and manufacturing. The company is known for providing high-quality solutions that keep workplaces looking professional and fresh.</p><p>You'll be joining a <strong>large and supportive finance team</strong> and reporting directly to the <strong>Accounting Manager</strong>, who will provide you with comprehensive training and mentorship to help you thrive in your role. If you're a detail-oriented, proactive individual looking to take the next step in your accounting career within a renowned and respected company, we'd love to hear from you!</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and assist in monthly financial reports, focusing on profit & loss and balance sheet reconciliations, including analysis and commentary on variances to budget and prior year.</li><li>Assist with FBT, tax packs, insurance, and sustainability & carbon reporting.</li><li>Identify financial issues and material variances, making recommendations and ensuring timely action.</li><li>Work with key staff to ensure timely submission of documentation for month-end processing.</li><li>Assist with the preparation and review of monthly reconciliation packs, including balance sheet accounts.</li><li>Support the annual budgeting process, providing analysis of actuals vs. prior year.</li><li>Assist with capital expenditure processes, including tracking and measuring costs vs. budget for capital projects.</li><li>Ensure accurate WIP reconciliation and asset movement to the Fixed Asset Register when complete.</li><li>Ensure adherence to company policies for debt collection and risk assessment, meeting collection timeframes.</li><li>Complete aged debtor trial balance reports, providing commentary on outstanding debts and actions to recover them.</li><li>Reconcile debtor accounts accurately, ensuring timely allocation of receipts and conducting bad debt write-off risk assessments.</li><li>Ensure compliance with the credit note issuance process.</li><li>Partner with the Service team to reconcile complex customer accounts and expedite debt recovery.</li><li>Design collections strategies for delinquent customers, involving internal processes, credit agencies, or legal action as needed.</li><li>Support Accounts Receivable/Credit Control in debt recovery, receipting, and account reconciliation.</li><li>Process Accounts Payable invoices, ensuring timely payments and proper authorization.</li><li>Allocate paid invoices to correct cost centres and accounting periods.</li><li>Ensure New Vendor Process and changes to the vendor master are accurate and valid.</li><li>Help ensure accurate month-end accruals for goods and services ordered but not invoiced.</li><li>Reconcile supplier statements and ensure accruals are recorded for expenses not yet invoiced.</li></ul><p><strong> </strong></p><p><strong>Requirements:</strong></p><ul><li>Master's or bachelor's degree in accounting or finance - ideally CA/CPA qualified or working towards qualification.</li><li>First strong experience as an Assistant Accountant - having done Accounts Receivables as part of your tasks before .</li><li>Strong understanding of accounting principles.</li><li>Familiarity with ERP systems, ideally MS Dynamics 365.</li></ul><p> </p><p><strong><span data-teams="true">This is an on-site position.</span></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/WWFuaS5Cb3JtYW5zLjEyNDYxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Financial Controller<p><strong>The Company</strong></p><p>We are working with a leading global services provider renowned for delivering exceptional solutions across multiple industries worldwide. With a strong international presence and a commitment to innovation, this organization offers a dynamic and collaborative environment that fosters growth and development. As they continue to expand, they are seeking top-tier talent to join their team and contribute to their ongoing success.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p>As the Financial Controller, you will be responsible for overseeing the company's financial operations. This pivotal role will require you to manage financial reporting, budgeting, forecasting, and ensure compliance with international financial standards. You will work closely with senior management, providing strategic insights that help guide decision-making and support the business's long-term growth objectives.</p><p>Reporting directly to the CFO, the role involves delivering commercial value to the finance function and focusing on:</p><ul><li>Manage and develop a team of 8, fostering a high-performance culture and providing guidance and support to drive success.</li><li>Ensure compliance with statutory reporting requirements, accounting policies, and procedures. Manage month-end processes, revenue and expense recognition, and overhead allocations.</li><li>Oversee integration of data into the General Ledger from systems like student management and payroll. Ensure accuracy and proper financial reporting.</li><li>Prepare BAS, IAS, FBT, Income Tax returns, and manage Transfer Pricing obligations.</li><li>Review and approve monthly balance sheet reconciliations. Ensure proper accounting for commissions payable and lead process improvements.</li><li>Maintain and update a fraud risk register, ensuring secure storage of personal data in compliance with privacy regulations.</li><li>Oversee accounts receivable management and prepare monthly reports for Group Finance. Manage debt collection and reporting of financial data.</li><li>Liaise with external auditors, bankers, and legal counsel as required. Ensure accurate reporting for central AR and government requirements.</li><li>Provide training and supervision to safeguard employee health and safety.</li></ul><p> </p><p><strong>Your Skills & Experience</strong></p><ul><li>Degree in Accounting, Finance, Commerce, Economics, or related field.</li><li>CPA or CA qualified- Big Four experience will be highly regarded.</li><li>Team Leadership experience required - minimum 5 direct reports at one time.</li><li>At least 6-8 years' experience in accounting/analytical experience.</li><li>Advanced experience using financial systems such as Microsoft Dynamic, SAP, Excel etc.</li></ul><p> </p><p><strong>Apply today!</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>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><p> </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/Vmlja3kuVGFuLjg0ODQ1LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Payable SAP Systems Trainer<table width="680"><tbody><tr><td width="552"><p><strong>The role:</strong></p><p>This is a rare opportunity to step into a dual role based in Macquarie Park, blending hands-on Accounts Payable work with SAP systems training. Initially full-time in the office, you'll move to a hybrid setup after probation. Starting as a 3-6 month temp, the role has strong potential to convert to permanent. You'll travel monthly across Australia to train site staff in SAP and Concur, covering POs, invoicing, expenses, and timesheets. While in Sydney, you'll support transactional AP tasks, vendor management, invoice reconciliation, and cost reallocations in SAP.</p><p> </p><p><strong>Your profile:</strong></p><ul><li>Strong proficiency in SAP and SAP Concur</li><li>Solid background in Accounts Payable and Procurement</li><li>Excellent communication skills, with the ability to train others and explain processes in simple, clear terms</li><li>Someone who enjoys sharing system knowledge and brings positive energy when training individuals who are not regular system users.</li><li>Willingness to travel regularly as part of the role</li></ul><p> </p><p> </p><p><strong>This is a hybrid 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/UGFzY2FsbGUuR29vdGplcy4xNTQwOC4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Payroll Team Lead<table width="680"><tbody><tr><td width="552"><p>We're seeking a Payroll Team Lead with expertise in payroll, EA, and award interpretation. In this 12-month fixed-term contract, you'll lead and mentor a high-performing team, oversee end-to-end payroll operations, and drive process improvements with a proactive, solutions-focused approach. Hybrid work model available.</p><p> </p><p><strong>The role:</strong></p><ul><li>Lead and support a high-performing team</li><li>Process and oversee weekly and monthly payroll</li><li>Ensure compliance with Enterprise Agreements, awards, and payroll regulations</li><li>Resolve complex payroll issues and support audits</li><li>Drive process improvements and automation</li><li>Support the Payroll Manager</li><li>Collaborate with HR, finance, and department managers</li></ul><p> </p><p><strong>Your profile:</strong></p><ul><li>Extensive payroll expertise with proven mentoring and leadership experience</li><li>Deep understanding of payroll compliance, accounting principles, and regulations</li><li>Strong experience in financial system integration and internal controls</li><li>Excellent problem-solving, stakeholder management, and team leadership skills</li></ul><p> </p><p><strong>This is a hybrid 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><p> </p><p> </p><img src="https://counter.adcourier.com/UGFzY2FsbGUuR29vdGplcy45MDM2OS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">