4 results for Revenue Officer in Lane Cove New South Wales
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 Sydney CBD to help cover additional workload. This role will be on a 3-month temporary basis, 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></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/SmFyZWQub29pLjIzNjMzLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable Officer - 3 Months<table width="680"><tbody><tr><td width="552"><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 a 3-month assignment.</p><p> </p><p><strong>Key Responsibilities:</strong></p><p><strong> </strong></p><ul><li>Collections via phone and email</li><li>Allocating and Receipting</li><li>Resolving of disputes</li><li>Negotiating and answering queries</li></ul><p> </p><p><strong>Skills and Experience:</strong></p><p><strong> </strong></p><ul><li>1 years' experience within AR/Accounting</li><li>Excellent communication skills</li><li>Strong attention to detail</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/c2FyYWguZ3JpZmZpbi40MjIwMS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accounts Payable Officer - Sydney CBD<table width="680"><tbody><tr><td width="552"><p><strong> </strong><strong>The Company</strong></p><p><strong> </strong></p><p>Our client is an industry leader who is seeking an Accounts Payable Officer to join the team based in Sydney CBD, due to significant growth within the business. This role will be on a temporary to permanent basis, 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> </p><p><strong>The Role</strong></p><ul><li>Full function Accounts Payable relating to property leasing including maintenance, utilities, insurance, property taxes, and vendor services.</li><li>Processing of monthly lease payments</li><li>Reconcile accounts payable balances with vendor statements, lease payments, and property-related expense reports</li><li>Posting of accruals</li><li>Maintaining accurate lease information</li><li>Coordinate with stakeholders on tenancy lease incentives and administered incentive components.</li></ul><p> </p><p><strong>To be considered for the position</strong></p><p><strong> </strong></p><ul><li>2 - 5 years of full function accounts payable experience</li><li>Experience in the property or real estate industry</li><li>Working experience with Xero</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/c2FyYWguZ3JpZmZpbi4wNDM0NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accounts Clerk (AP/AR) / Hybrid / Global Logistics Company<table width="680"><tbody><tr><td width="552"><p><strong>The Company:</strong></p><p><strong> </strong></p><p> We are working for a dynamic Accounts Clerk (AP | AR) for a Global Company in Logistics. You will be working within a high performing team and in fast paced environment, where no 2 days will be the same. Great training, development and continued support will be provided.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li><strong>Review and Process Invoices</strong>: Review, process, and reconcile creditor invoices, debtor invoices, and purchase orders (POs) to ensure proper approval and payment processing.</li><li><strong>Fixed Asset Management & Accounting</strong>: Assist with the management of fixed assets, ensuring timely capitalisation and accurate accounting of Work-in-Progress (CWIP). Maintain proper records of all asset-related transactions.</li><li><strong>Payroll Adjustments</strong>: Support the preparation and review of monthly payroll adjustments, including ensuring accurate journal entries and processing related reports.</li><li><strong>Financial Reporting & Month-End Activities</strong>: Prepare, review, and analyse monthly financial reports, including reconciliations and month-end journal entries. Assist with ensuring financial records are in compliance with accounting standards and regulations.</li><li><strong>ERP & EBP Systems Support</strong>: Assist with the implementation and ongoing maintenance of Enterprise Resource Planning (ERP) systems and Electronic Banking Payment (EBP) systems, ensuring smooth operations and system improvements.</li><li><strong>Budgeting & Financial Statements</strong>: Assist with the preparation of annual budgets, financial statements, and tax returns. Provide necessary documentation and analysis to support financial planning and compliance.</li><li><strong>Cash Flow Monitoring & Bank Tasks</strong>: Monitor daily cash flow, perform bank reconciliations, and assist with general bank-related tasks to ensure financial operations are running efficiently and accurately.</li></ul><p> </p><p><strong>Qualifications:</strong></p><ul><li>Proven first experience in accounts payable/receivable, general accounting, or related roles.</li><li>Experience with ERP systems and financial software.</li><li>Strong attention to detail, organizational skills, and the ability to meet deadlines.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li><li>Excellent communication skills.</li></ul><p><strong> </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/WWFuaS5Cb3JtYW5zLjIwMjU5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">