<p><strong>Your Opportunity</strong><strong> </strong></p><p>Join a growing business in a temporary-to-permanent opportunity within a finance team of 10, supporting an international organisation. This is a well-established team, with several members having over five years of tenure.</p><p>You will be joining a company that maintains the feel of a small to medium-sized organisation. They champion collaboration and support as standard, making it a genuinely great place to work.</p><p><strong>As the Accounts Payable Officer, your responsibilities will include:</strong></p><p><strong>Responsibilities:</strong><strong> </strong></p><ul><li>Manage the end-to-end Accounts Payable process, including handling invoices for both internal and external stakeholders.</li><li>Manage the company inbox, receipting and uploading invoices, and matching purchase orders to invoices to ensure the correct processing of accounts payable transactions.</li><li>Manage and chase the approval of invoices across different branches in Australia.</li><li>c.</li><li>Maintain strong relationships with vendors, resolving any discrepancies or issues related to billing or payments.</li><li>Accurately enter accounts payable data into the accounting system and ensure proper filing and record-keeping for audit purposes.</li><li>Manage the accounts payable inbox and resolve internal and external queries.</li><li>Process payments to suppliers before the end of the month.</li><li>Assist with month-end close, as well as compliance and documentation.</li><li>Responsible for vendor reconciliation.</li><li>Provide occasional support with administrative tasks, including scanning and filing (approximately 5% of the role).</li></ul><p><strong>About You</strong><strong> </strong></p><p><strong>To excel in this role, you should possess the following skills and experience:</strong></p><ul><li>Proven experience in an accounts payable or similar finance-related role, with a minimum of 3+ years.</li><li>Experience allocating costs to different projects and managing multi-line invoices.</li><li>A self-starter who is proactive in ensuring payment authorisation is obtained.</li><li>Possesses common sense and strong problem-solving skills.</li><li>Exceptional attention to detail.</li><li>Must have computer literacy and intermediate knowledge of excel.</li><li>Experience using ERP systems similar to SAP or MYOB.</li></ul><p><strong>Apply Today</strong></p><p>Submit your CV directly via email to Maria Saavedra on [email protected] or by pressing the Apply button. </p><p><strong><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></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/d2FkZS5yYW5kbGUuNjUyNDUuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Your Opportunity</strong></p><p>This is a six-month contract offering flexible start and finish times, supporting work-life balance so you can focus on what matters most. You'll be joining a tight-knit finance team that services 10 independent branches across Australia, with an annual turnover of 80 million dollars.</p><p>You'll be part of a company and team that embraces a flat hierarchy and a shared ethos of working hard while having fun along the way. In this role, you'll be working with clients to ensure the seamless payment of overdue invoices.</p><p><strong>As the Accounts Receivable Officer, your responsibilities will include:</strong></p><p><strong>Responsibilities:</strong></p><ul><li>Make high-volume outbound collection calls to customers with overdue accounts.</li><li>Follow up via phone, email, and written correspondence to secure timely payments.</li><li>Work alongside client to develop payment plans to retrieve outstanding payments.</li><li>Monitor accounts and aging reports daily</li><li>Maintain accurate and up-to-date notes on all collection efforts in the system using business central</li><li>Escalate accounts to management who demonstrate persisted reluctance to comply with repayment schedule.</li><li>Provide regular reporting and analysis of collection performance, outstanding debt.</li></ul><p><strong>About You</strong></p><p><strong>To excel in this role, you should possess the following skills and experience:</strong></p><ul><li>Minimum of 12-month collection experience predominant collection calls.</li><li>Comfortable making high volumes of calls to outstanding debtors.</li><li>Excellent verbal and written communication.</li></ul><p><strong>Apply Today</strong><br />Submit your CV directly via email to <strong>Maria Saavedra on [email protected]</strong> or by pressing the Apply button.</p><p><em><strong>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.</strong></em></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/bWFyaWEuc2FhdmVkcmEuOTY1MTQuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Your Opportunity</strong></p><p>You will be joining an organization with ambition. They have plans in place to double in size over the next 2-5 years. You will be integral in a finance team of 8 who champion collaboration and development both in skill acquisition and leadership.</p><p>This is a company that is the forefront of innovation whilst being sustainable. You will be working in an excellent modern office with the ability to work one day from home once past probation. You will enjoy a supportive culture, opportunities for professional growth, and the satisfaction of knowing your efforts are recognised and rewarded.</p><p><strong>As the Accounts Receivable Officer, your responsibilities will include:</strong></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the full end-to-end accounts receivable cycle, payment tracking, and account reconciliation.</li><li>Monitor customer accounts for delayed payments and proactively follow up on outstanding balances.</li><li>Investigate and resolve discrepancies related to billing, payments, and customer accounts.</li><li>Prepare and distribute regular reports on accounts receivable status.</li><li>Ensure compliance with internal policies and external regulations related to financial transactions and credit management.</li><li>Liaise with internal departments (sales, customer service, etc.) to resolve client queries and improve billing processes.</li><li>Process and allocate incoming payments accurately and promptly - EFT, BPAY, Direct Debit and Credit Card</li><li>Support month-end and year-end closing activities.</li><li>Contribute to process improvement initiatives and automation projects within the receivables function.</li></ul><p><strong>About You</strong><br /><strong>To excel in this role, you should possess the following skills and experience:</strong></p><ul><li>A minimum of 3 years' experience in an accounts receivable role.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent communication and interpersonal skills.</li><li>Strong attention to detail and well-developed organisational skills.</li><li>Ability to work independently and meet tight deadlines.</li><li>Full Australian working rights (no sponsorship available).</li></ul><p><strong>Apply Today</strong><br />Submit your CV directly via email to Maria Saavedra on [email protected] or by pressing the Apply button.</p><p><em><strong>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</strong></em></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/bWFyaWEuc2FhdmVkcmEuODg4NTQuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Your Opportunity:</strong></p><p>Join a global manufacturing leader during an exciting period of growth. Based in a state-of-the-art facility, this is a hands-on, career-building role for a proactive Assistant Accountant ready to take ownership and act as the 2IC to the State Commercial Manager. You'll gain exposure across financial operations, business partnering, and continuous improvement while receiving mentorship and support to grow into more senior responsibilities.</p><p><strong>What you'll do:</strong></p><p>In this hands-on role, you'll take on key financial responsibilities that directly contribute to the business's success. Your day-to-day will include:</p><ul><li>Support month-end close including journals and balance sheet reconciliations</li><li>Prepare and analyse financial reports for head office submission</li><li>Assist in managing the fixed asset register and capital expenditure (capex) process</li><li>Provide financial support to internal stakeholders across operations and commercial teams</li><li>Maintain accurate transactional records and ensure compliance with internal controls</li><li>Act as a key support to the State Commercial Manager, stepping up when require</li><li>Contribute to process improvements and system efficiencies within finance</li><li>Use Excel, SAP, BPC/Hyperion to manage and analyse financial data</li></ul><p><strong>Who You Are:</strong></p><p>You're a proactive, detail-oriented professional who thrives in fast-paced environments and is ready to hit the ground running. With a strong commitment to delivering accurate, high-quality results, you take pride in your ability to work autonomously while collaborating effectively with others to achieve key organisational priorities.</p><p>To excel in this role you are:</p><ul><li>Degree qualified in Accounting, Commerce or Business (working towards CPA/CA is a plus)</li><li>Have 2+ years' experience in a finance or accounting role, ideally in manufacturing or a fast-paced environment</li><li>A confident user of Excel; experience with SAP/BPC/Hyperion advantageous</li><li>Detail-oriented and proactive, with a strong sense of ownership and accountability</li><li>A natural communicator who enjoys collaborating across departments</li><li>Eager to learn, grow, and take on increasing responsibilities with mentoring support.</li></ul><p>If you're ready to make an impact, bring fresh ideas, and grow your career with a globally recognised leader, this opportunity is for you!</p><p><strong>Apply Today</strong></p><p>Submit your CV directly via email to Dan Laker on [email protected] or by pressing the Apply 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/ZGFuLmxha2VyLjM1Mzk0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
<p><strong>Why you should apply:</strong></p><p>This is a fantastic opportunity to join a well-established and profitable business that's a leader in its sector. In this varied role, you'll contribute to key finance functions like reporting, reconciliations, compliance, tax, and budgeting while making a direct impact on the organisation's success.</p><p>You'll be working in a supportive and collaborative environment that values professionalism, efficiency, and growth. This role provides a chance to refine your skills and develop your career within an innovative and forward-thinking company.</p><p><strong>Who you are:</strong></p><p>You have hands-on experience as an Assistant Accountant, supporting a finance team with general ledger reconciliations, preparing financial reports, and assisting with month-end accounting processes.</p><p>You're detail-oriented and skilled in accounting systems and Excel, taking pride in delivering accurate and timely work.</p><p>With strong communication and organisational skills, you enjoy collaborating with colleagues to achieve goals, build positive working relationships, and contribute to team success.</p><ul><li>Part CA / CPA qualified</li><li>Degree qualified in accounting or finance</li><li>Commercial accounting experience; minimum 2 years</li><li>Outstanding communication</li><li>Ambitious to learn and develop</li></ul><p><strong>What will you be doing:</strong></p><p>The role offers variety and an excellent opportunity to grow professionally, including tasks such as:</p><ul><li>Reconciling accounts and supporting month-end accounting activities.</li><li>Preparing financial reports, such as income statements, balance sheets, and cash flow summaries.</li><li>Assisting with budgeting processes, trend analysis, and financial forecasts.</li><li>Supporting tax reporting, audits, and compliance monitoring.</li></ul><p>Additional tasks may include reviewing expense records, monitoring stock adjustments, and contributing to process improvements. You may also provide occasional backup support for accounts receivable activities.</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/c3Rld2FydC5zZWx3b29kLjY5Mzk3LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
