Position DescriptionOne of the most recognisable organisations nationally, this business is one of the leading companies in the construction industry. Due to continued business growth, this company is seeking an up and coming Payroll Administrator with ideally 1-2 years experience in the Payroll space to assist the team. This is a great opportunity for a dedicated individual to take the next step in their career. Job ResponsibilitiesReporting to the Payroll Manager, your role will include but not be limited to: Fortnightly and weekly payroll processing for 700 employees across a team of 3. Reconciliation of payroll tax, work cover and superannuation monthly balance sheet rec and annual reconciliation Administrative duties: filling, set up new employee folder, hand out starter pack, collect police check and reimburse police check expense Ideal Candidates Excellent verbal and written communication skills Ability to meet deadlines and work effectively within a team environment Effective time management & organisational skills 1-2 years of Payroll experience What's on Offer ASX listed company Flexible working arrangements Work for a company that places well-being first Attractive salary

About the role This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a meaningful business on a temporary basis. The role will involve Accounts Payable duties including entering invoices, matching to PO's, processing invoices, reconciling accounts, reporting and assisting with system integrity. The company is based in Western Sydney, and would love someone to join the team as soon as possible.ResponsibilitiesPlaying a key support role within the business, you will be responsible for: Entering invoices into the system Entering purchase orders into the system Processing invoices Liaising with key internal and external stakeholders Responding to queries from fellow employees Assisting with payment runs Reconciling accounts Master data and assisting with system integrity Ad hoc duties as required  Skills / Experience: Prior experience within an accounts payable role Strong attention to detail Good accuracy Excellent written and verbal communication skills Proactive, flexible approach to completion of work Strong organisational and administrative skills Great Communication Skill

About the role Our client is a reputable business based in Western Sydney that is seeking an experienced Senior Accounts Receivable Officer to start on short notice. You will be managing the receivable function and managing the ledger, with the support of one other account receivable officer. This role is an initial 6 month contract, with a strong view for permanency following this period.The company offers hybrid working conditions and are based in Western Sydney. They offer parking onsite. They have a fantastic team culture, great tenure and offer long-term growth opportunities internally. To be succesful in this role, you must have experience doing end-to-end Accounts Recievable, and be ready to be the senior AR officer in the team. The responsibilities Reporting into the Financial Controller, you will be mainly responsible for: Manage customer ledger Banking, Allocation & Receipting Collections Bank account reconciliations Opening accounts and conducting credit assessments Investigation of un-reconciled payments  Updating customer accounts  Maintaining relationships with customers Liaising with the sales team and directing tasks to them Cash flow forecasting The successful applicant will have: Excellent experience with end to end accounts receivable experience, including strong experience with opening accounts, credit checks, collections and cash flow forecasting.  Excellent communication skills A high level of empathy and strong interpersonal skills Proactive approach  Team player Strong Excel Skills How to apply  Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.

About the company & role:Reputable Global Industrial business based in Wesern Sydney has a need for an experienced Accounts Receivable Officer to join their team on a long-term contract basis. There is also a high potential that this position could become permanent. The Responsibilities:Reporting directly into the Finance Manager your daily duties will include but not be limited to: Maintain a ledger of major accounts Set up new customers accounts Processing and raising of invoices Collection of overdue accounts Process customer rebates High volume of allocations Reconciliations Cash-flow forecasting The successful applicant Must have proven and previous experience as an Accounts Receivable Officer maintaining a large ledger Have experience with allocations and cash-flow forecasting Success in reducing outstanding debts and DSO High attention to detail, excellent time management skills and a proactive approach to customers Be available to start immediately BenefitsAlong with working for a major company, our client also offers: Flexible working hours Growth opportunities Beautiful, new offices with parking on-site  Great team culture  How to apply Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have an interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.For a confidential discussion, please reach out to nhill@sharpandcarter.com.au

About the role:Our client is a national organisation within the manufacturing industry who has a fantastic company culture and provide flexible working conditions. An opportunity as arisen for an experienced Payroll Manager to work on an initial contract basis with the opportunity to go permanent following this. This is a hands-on payroll management position within a large, growing organisation and will involve managing 2 direct reports. You will report directly into the CFO. Your responsibilities include: Ensure payroll is processed in a timely and accurate manner  Coordinate, direct and control payroll preparation, processing and distribution Uphold high customer service standards and protocols across the business Develop strong internal and external relationships with key stakeholders (Executives, HR, Finance) Manage and mentor 2 direct reports Work collaboratively and as a team across departments Use your system experience to ensure staff are well trained and payroll systems are running at their best Identify process improvements and implement these changes using your strong system knowledge The successful candidate will have:   At least 3 years experience within a similar payroll position Strong background using large payroll systems  Experience within a high-volume environment Experience managing payroll projects A hands on and proactive attitude to support the payroll function Exceptional communication and relationship building skill BenefitsOur client offers a range of benefits, including: Hybrid working model Supportive culture and company wide long tenure Attractive Salary package Internal Growth opportunity

About the role  This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a meaningful business on a permanent basis. The role will involve Accounts Payable duties including entering invoices, matching to PO's, processing invoices, reconciling accounts, reporting and assisting with system integrity. The company is based in Western Sydney and offers hybrid working conditions.  Responsibilities Playing a key support role within the business, you will be responsible for: Entering invoices into the system Entering purchase orders into the system Processing invoices Liaising with key internal and external stakeholders Responding to queries from fellow employees Assisting with payment runs Reconciling accounts Master data and assisting with system integrity Ad hoc duties as required  Skills / Experience: Prior experience within an accounts payable role Strong attention to detail Good accuracy Excellent written and verbal communication skills Proactive, flexible approach to completion of work Strong organisational and administrative skills Great Communication Skills How to Apply Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.To apply please click the appropriate link.