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13 results for Accounts Clerkadmin in Rhodes, New South Wales

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 &amp; 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 &amp; 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 &amp; 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 &amp; 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 &amp; 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"> 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"> 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"> Finance Administration Officer - Accounts Payable <table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Hills District - Close to Public Transport </li><li>Permanent Full Time</li><li>$65,000 - $70,000 + 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 Castle Hill, who are seeking an Accounts Payable Officer to join their team. You will be working with a well-known brand, renowned Globally, within a small knit finance team. You will be passionate about Accounts Payable, love working within a family feel team and can wear multiple hats when it comes to collaborating and working cohesively as a team!</p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Accounts Payable Supervisor, you will be responsible for, but not limited to:</p><p> </p><ul><li>Processing of invoices daily</li><li>Coding of invoices</li><li>Assisting with weekly and monthly payment runs</li><li>Vendor and Supplier Reconciliations</li><li>Administration Tasks: Sorting &amp; Distributing mail, general filing, data entry</li><li>Ad hoc tasks as required by the Accounts Payable Supervisor</li></ul><p> </p><p> </p><p><strong>To be considered for the position you will have the following attributes</strong></p><p><strong> </strong></p><ul><li>1 - 2 years of Accounts Payable / Finance Administration experience</li><li>Excel: Experience with Pivot Tables / Vlookups - essential</li><li>Excellent communication both verbal and written</li><li>Happy to work within a small knit team (supportive / great culture)</li></ul><p> </p><p><strong>The Benefits</strong></p><p> </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></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/Tml0aW4uS3VtYXIuNDk3MDAuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif"> Accounts Payable Officer | Hybrid |Global Organisation <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>Global Organisation</li></ul><p> </p><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a highly reputable Professional Services organization, located in the heart of the Sydney CBD, who are seeking an Accounts Payable Officer to join the team. Dynamic, social, yet a hard-working culture is the team you will be stepping into - we are seeking an individual with high energy and a positive attitude!</p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting into the Finance Manager, you will be responsible for, but not limited to: </p><p> </p><ul><li>Processing of supplier invoices (approx. 150 daily)</li><li>Vendor Set Up, Maintenance and Reconciliations</li><li>Preparation of Daily Bank Reconciliations</li><li>Preparation of weekly payment runs</li><li>Petty Cash Management &amp; Reconciliations</li><li>Adhoc tasks as required</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Degree Qualifications in Business / Accounting (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> </p><p><strong>Benefits &amp; Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Social &amp; Sporting Events hosted by the organization / team</li><li>Continuous training and development - build a strong career within the Finance Team</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/Tml0aW4uS3VtYXIuNzY3MTcuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.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 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 Payable Officer <table width="680"><tbody><tr><td width="552"><p><strong>The Company</strong></p><p> </p><p>Our client, a well-established industry leader, is seeking an <strong>Accounts Payable Officer</strong> to join their high-performing team in <strong>Southwest Sydney</strong>. This is a fantastic <strong>temporary-to-permanent</strong> opportunity for a skilled professional with <strong>end-to-end accounts payable experience</strong> who thrives in a fast-paced environment.</p><p><strong> </strong></p><p><strong>The Role</strong></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><span style="text-decoration: underline;">The Benefits</span></strong></p><p> </p><p> </p><ul><li>On-site parking</li><li>Dynamic and supportive team environment to learn and grow</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/SmFyZWQub29pLjAxNTkxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.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"> 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"> Payroll Coordinator <table width="680"><tbody><tr><td width="552"><p><strong>Company:</strong></p><p><br /> For one of our best business partners in healthcare, we are currently seeking a skilled Payroll Officer to join a payroll team of 10 in Sydney to manage the end-to-end payroll of their Queensland-based employees. This role is offering the opportunity to work in a dynamic, fast-paced environment with a hybrid working model.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p><strong> </strong></p><ul><li>Manage end-to-end payroll for 800 employees based in Queensland</li><li>Execute fortnightly and monthly pay runs with accuracy and efficiency</li><li>Handle terminations, redundancies, and new starter setups</li><li>Perform leave calculations and ensure compliance</li><li>Interpret and apply Enterprise Agreement (EA) provisions</li><li>Process payroll queries and provide general payroll support</li><li>Being part of a new system implementation</li></ul><p> </p><p><strong>Key Benefits:</strong></p><p> </p><ul><li>Flexible hybrid working model</li><li>Enjoy excellent employee benefits including office events, training programs, and networking opportunities</li><li>Excellent career progression</li></ul><p> </p><p><strong>To be successful in this role, you will have:</strong></p><p><strong> </strong></p><ul><li>At least 3 years of experience in end-to-end payroll processing</li><li>Experience in high-volume payroll environments</li><li>Previous exposure to the healthcare industry is a plus</li><li>Proficiency in Preceda is preferred, but not a must</li><li>Strong attention to detail and ability to meet deadlines</li><li>EA interpretation experience is highly desirable</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/WWFuaS5Cb3JtYW5zLjEyNDIyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Payroll Officer - Sydney CBD - 12 Month Fixed Term Contract <table width="680"><tbody><tr><td width="552"><p><strong> </strong><strong>The Company</strong></p><p> </p><p>Our client, a well-established industry leader, is seeking a Payroll Officer to join their team in Sydney CBD on a 12-month fixed term contract. In this role, you will be responsible for managing the end-to-end payroll process, ensuring that all employees are paid accurately and on time.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and maintain accurate payroll records for all employees</li><li>Ensure timely and accurate calculation of wages, benefits, and deductions</li><li>Manage payroll-related queries and resolve discrepancies</li><li>Stay up to date with tax laws and labour regulations</li><li>Prepare and submit payroll tax filings and reports</li></ul><p> </p><p><strong>Requirements: </strong></p><ul><li>Proven experience in payroll processing (3+ years preferred)</li><li>Strong understanding of payroll tax regulations</li><li>High level of attention to detail and accuracy</li><li>Excellent organizational and communication skills</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><p> </p><p> </p><img src="https://counter.adcourier.com/c2FyYWguZ3JpZmZpbi44OTc0Ni4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif"> Senior Payroll 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 our team as a Senior Payroll Officer for a 3-month contract. This role requires strong end to end payroll experience, apply now for an immediate start.</p><p><strong> </strong></p><p><strong>The Role</strong></p><ul><li>Process end to end on a weekly payroll</li><li>New hires and terminations</li><li>Maintain the time &amp; attendance systems</li><li>PAYG, payroll tax, superannuation, and workers compensation</li><li>Industry awards and common law contracts</li><li>Undertake general payroll responsibilities including data entry of new staff and employment changes</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Requirements</span></strong></p><p> </p><ul><li>5+ years of payroll experience</li><li>Experience with large payroll systems</li></ul><p> </p><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/SmFyZWQub29pLjI4MTgyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif"> Payroll Officer | International Payroll | Hybrid <table width="680"><tbody><tr><td width="552"><p>Robert Half is excited to collaborate with this purpose-driven company located in Sydney CBD. Our client, experiencing a growth within their international team, and seeking an Payroll Offier to join on a full-time, temporary to permanent opportunity. The company fosters an inclusive culture and values teamwork. Situated in a prime location, their office is conveniently accessible via public transport.</p><p> </p><p><strong><span style="text-decoration: underline;">The role:</span></strong></p><p>- Coordinate payroll changes for outsourced payroll (BDO/Track), ensuring accuracy in calculations, deductions, and taxes, while verifying compliance with payroll regulations.</p><p>- Provide backup support for international payroll reviews encompassing 2500 employees worldwide.</p><p>- Generate final reporting and journals for payroll processing.</p><p> </p><p><strong><span style="text-decoration: underline;">Profile:</span></strong></p><p>- Strong Payroll proficiency required;</p><p>- International Payroll experience preferred; however, willingness to learn is valued.</p><p>- Familiarity with UKG/Kronos preferred, but experience with other global payroll systems such as ADP or Workday is advantageous</p><p>- Intermediate Excel skills essential, including vlookups, pivots, and spreadsheet management.</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/UGFzY2FsbGUuR29vdGplcy4yNzU4Ny4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">