15 results for Accounts Payable Officer in Keysborough, Victoria
Accounts Payable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The company</span></strong></p><p style="text-align: justify;">Robert Half are proud to be partnered with a prestigious business based in Melbourne's Eastern suburbs to recruit an Accounts Payable Officer.</p><p style="text-align: justify;">This is the perfect opportunity for someone who enjoys working in a dynamic and fast paced environment.</p><p style="text-align: justify;">The position would initially be a 6-month contract with a high chance of extension.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The role:</span></strong></p><p style="text-align: justify;">As the AP Officer, you will be responsible for:</p><ul style="text-align: justify;"><li>Processing invoices (3-way matching)</li><li>Supplier statement reconciliations</li><li>Managing AP inbox</li><li>Payment runs</li><li>Dealing with any supplier queries</li><li>Ad hoc duties</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your profile:</span></strong></p><p style="text-align: justify;">To be successful in this position, you will have proven track record in a similar role. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Excellent communication skills</li><li>3+ years' experience</li><li>Intermediate to advance excel</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button.</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference No: <a href="https://rh--c.vf.force.com/a1GHs00000Wq7DH">06810-0013148266</a></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><p> </p><p> </p><img src="https://counter.adcourier.com/ZmVyZ3VzLm1hbm5lcnMuOTY0MDIuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Accounts Payable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">The organisation are a large and highly regarded organisation based only a few km's from central Melbourne on the eastern side. Two local train stations offer public transport options but some on street parking is also available. It's a great company who are performing very well in the current climate.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">You will work under an AP Supervisor and will take on a busy and challenging AP position. This Position will commence as soon as possible. Hours are full time and will be mostly worked in the offices in Melbourne's inner east.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Some typical duties will involve:</p><ul style="text-align: justify;"><li>Processing invoices for payment (Up to 70 invoices handled daily)</li><li>Managing high volumes of weekly payments and management of payment run</li><li>Supplier statement reconciliations</li><li>Checking documentation for overseas suppliers</li><li>Processing international payments</li><li>Purchase order reconciliations</li><li>Investigation of supplier queries</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">This position is moving quickly and is perfect for anyone seeking a quick start position with a great organisation. They have a terrific culture and also offer growth and training for any new tasks out with the accounts payable field.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Applicants must be happy to work predominantly in the office.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Long term working rights are require to apply for this opportunity.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">You will have a background in accounts payable with a minimum of 2 years experience in a similar position. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Strong accounts payable experience</li><li>Able to start immediately</li><li>Warm, friendly personality</li><li>Good excel skills</li><li>Able to reach Melbourne's inner eastern suburbs</li><li>Experience using an ERP system</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button.</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong>Job Reference No:</strong></p><p style="text-align: justify;"><a href="https://rh--c.vf.force.com/a1G3w00000InhFr">06810-0013096168</a></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/ZXJpYy5mdWxoYW0uMzc3MzMuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Accounts Payable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Robert Half is currently recruiting for an experienced Accounts Payable Officer to start immediately on a temporary contract with a possibility of permanency.</p><p style="text-align: justify;">Our Client, based in the western suburbs, is a well-respected organisation which is experiencing an ever-increasing workload while undergoing transformational change.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">This is a great opportunity for an Accounts Payable Officer who can hit the ground running and be a part of a motivated finance team with a supportive & collaborative culture!</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to a motivational and inspirational Accounts Payable Manager you will be responsible for end-to-end accounts payable duties. </p><p style="text-align: justify;"> </p><p style="text-align: justify;">Some typical duties will involve:</p><ul style="text-align: justify;"><li>Accounts Payable</li><li>Coding and matching invoices to Purchase Orders</li><li>Supplier & internal query resolution</li><li>Reconciliations</li><li>Finance Reporting of Accounts Payable</li><li>Maintain accounts emails</li><li>Assist with monthly reporting</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">This position is moving quickly and is perfect for anyone seeking a temp to perm opportunity with a quick start.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful you will have proven experience in a similar role, with a minimum of 3 years' experience. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Strong accounts payable experience preferably in a high volume environment</li><li>Strong Attention to detail</li><li>Organisational Skills</li><li>Effective communication skills</li><li>Intermediate Excel skills</li><li>Ability to meet deadlines and hit KPIs</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">Previous experience with MS Dynamics or MS Navision would be advantageous.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">If you are immediately available and are looking to grow and develop your Accounts Payable career this could be the role for you. Please call us ASAP.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button.</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong>Job Reference No: </strong></p><p style="text-align: justify;">06810-0013158853</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/c3RlcGhlbi5sYW5naGFtbWVyLjkyNzY2LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Payable Officer| Temporary | Immediate Start!<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Robert Half is currently recruiting for an experienced Accounts Officer to start immediately on a temporary contract which may lead to a future permanent opportunity. Candidates only available on a temporary basis will also be considered.</p><p style="text-align: justify;">Our Client, based in the CBD, is a well-respected organisation which is experiencing an ever-increasing workload.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Working within a friendly team environment your varied role will include:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>High volume processing of supplier invoices</li><li>Coding and matching invoices to Purchase Orders</li><li>Managing GRIR</li><li>Reconciliations</li><li>Supplier & internal query resolution</li><li>Troubleshooting of discrepancies between invoices and goods received</li><li>Assisting with reporting</li><li>SAP</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful in this role you will have a proven background in Accounts Payable / Procurement within a busy, high volume environment.</p><p style="text-align: justify;">Essential for this role is a good working knowledge of SAP (ERP) or COUPA (procurement).</p><p style="text-align: justify;">You will have excellent communication skills coupled with strong attention to detail and the ability to meet tight month-end deadlines.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> If you are immediately available, please contact us ASAP.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference: 06810-0013164387</p><p style="text-align: justify;"> </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/c3RlcGhlbi5sYW5naGFtbWVyLjY0NTEyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Officer | Northern Suburbs<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Robert Half is currently recruiting for a dedicated Accounts Officer to join a globally well-respected company based in Craigieburn on a 6-month temporary contract.</p><p style="text-align: justify;">Our client is a leading partner within the manufacturing industry supplying and servicing critical products.</p><p style="text-align: justify;">Offering a dynamic work environment, you will be joining a supportive and high performing team, in a business has won numerous awards & prides itself on its inclusive culture.</p><p style="text-align: justify;">This position is set to commence on Monday 13<sup>th</sup> January on an initial 6-month temporary contract.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">This role will see you enjoy the following responsibilities:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Accounts receivable - invoicing</li><li>Setting up of new customer accounts</li><li>Following up on overdue accounts</li><li>Payment of staff reimbursements including checking receipts, authorisation, payment, posting in the general ledger and period end reconciliation of the staff reimbursements clearing account</li><li>Processing supplier invoices into the accounting system. Review invoice authorisations and where necessary obtain authorisation from leadership team</li><li>Reconcile supplier statements with invoices and liaise with the suppliers to rectify any discrepancies</li><li>Support the Finance Manager with month end closing process</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Skills & Experience</span></strong></p><ul style="text-align: justify;"><li>Experience in an accounts role spanning at least 12 months.</li><li>Systems savvy with and intermediate level of MS Excel.</li><li>Strong communication skills to maintain positive working relationships with a variety of stakeholders</li><li>Ability to work independently and as part of a team.</li><li>You will need to be able to commence immediately</li><li>This role will involve working in the office five days per week - hours 7:30am to 4:00pm</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference: 06810-0013162579</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/c3RlcGhlbi5sYW5naGFtbWVyLjk3NTY5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Finance Manager Operations<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a dynamic Melbourne-based organisation specialising in innovative technology solutions tailored for the infrastructure and urban development sectors. They are at the forefront of integrating advanced analytics and smart systems to deliver cutting-edge services that enhance operational efficiency. With a strong focus on sustainable growth, they are seeking a skilled Finance Manager to join their team and contribute to their evolving financial landscape during an exciting period of rapid growth on 6 month temp to perm opportunity.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the CFO, your duties will include but will not be limited to; This role will have a strong focus on Inventory and fixed asset accounting.</p><p> </p><p><strong>Inventory Management</strong></p><ul><li>Maintain accurate records of inventory transactions and financial reports related to inventory.</li><li>Work collaboratively with procurement and accounts payable teams to manage purchase orders and inventory purchases.</li><li>Perform regular physical inventory counts and reconcile discrepancies as needed.</li><li>Develop and implement effective inventory control systems and processes.</li><li>Analyse inventory data to identify trends and recommend optimisation strategies.</li><li>Audit inventory records and adjust figures to ensure accuracy.</li></ul><p><strong>Fixed Assets</strong></p><ul><li>Record fixed asset acquisitions, dispositions, and project costs in the accounting system, ensuring proper close-out of completed projects.</li><li>Monitor and maintain systems of control, procedures, and documentation for fixed assets.</li><li>Reconcile fixed asset subsidiary ledgers with the general ledger and ensure accurate reporting.</li><li>Calculate and record depreciation for all fixed assets, reviewing schedules and updating as required.</li><li>Assist management by preparing analyses and audit schedules related to fixed assets.</li><li>Recommend improvements to policies and procedures governing fixed asset accounting.</li><li>Collaborate with auditors during inquiries related to fixed assets.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>As an experienced CA/CPA qualified (or equivalent) Accounting professional, you will possess a minimum of 6 years of practical experience in similar positions. You will have prior experience with inventory and fixed asset accounting.</p><p>Confident and capable of dealing with ambiguity, you will be a clear communicator who can manage the expectations of senior stakeholders.</p><p>Experience of working with Netsuite is highly regarded.</p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>This role is currently vacant and there is strong desire to have someone in place very quickly. Please don't hesitate in applying today. Or for further information please contact</p><p>Deeon Taylor-Dean on 9691 3631</p><p> </p><p>Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p> </p><p><strong>Job Reference No: </strong>06810-0013152624</p><p><br /> </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/ZGFuaWVsLmxpYmVydC4wODYzMC4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accounts Receivable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Our client is one of their industry's most sort after employers. With offices based in Hawthorn, they require an experienced Accounts Receivable Officer to join a close-knit and friendly finance team on an initial 3-month temporary contract.</p><p style="text-align: justify;">Starting immediately, the primary responsibility of the role is to take ownership of the accounts receivable tasks, overseeing collections processes, whilst in turn partnering with internal managers and external clients to maintain operational best practice.</p><p style="text-align: justify;">You will be joining a supportive and high performing team, in an industry leading organisation who are going from strength to strength. The role has the potential to transition to permanent employment, although not guaranteed.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to the Finance Manager your duties will include:</p><ul style="text-align: justify;"><li>Ensuring all customers are invoiced in accordance with company policies</li><li>Receipting aged receivables analysis and reporting.</li><li>Processing of refunds and corrections</li><li>Maintain the reconciliation schedule of the prepaid fee account receipting.</li><li>Receipting and banking donations.</li><li>Identification and collection of overdue debts including the coordination of monthly accounts receivable meetings and prepayment of monthly analysis reports</li><li>Assist in the preparation of bank reconciliations for all company accounts</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful in this position you will have a minimum 12 months' experience in a similar role. You will be an excellent communicator, a team player, and have a passion for enhancing customer experience. You will be systems savvy and possess an intermediate level of Excel skills.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">This opportunity offers plenty of additional benefits, so please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference: 06810-0013167397</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/bHVrZS5zdGV2ZW5zLjI5NDQxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Our client is one of Melbourne's most sort after employers. With an outstanding office location based near to the CBD, they are seeking an experienced Accounts Receivable Officer to join their finance team.</p><p style="text-align: justify;">The vacancy is a newly created role due to growth, and will be responsible for ensuring the effective delivery of all accounts receivable invoicing and receipting, whilst resolving customer billing problems and reducing accounts receivable issues.</p><p style="text-align: justify;">This is a fantastic opportunity to join a supportive and high performing team, in a business has won numerous awards. You will benefit from ongoing professional development, be eligible for a lucrative bonus incentive program, and you be able to work from home three days per week.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to an outstanding Accounts Receivable Manager your duties will include:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Receipting of customer payments in bank statements (daily)</li><li>Invoicing of customer accounts</li><li>Processing direct debit and credit card payments</li><li>Process customer statements, collections letters and demand letters</li><li>Analyse aged debt reports to coordinate debt collection activities</li><li>Continuing to identify areas for process improvement</li><li>Escalate any unresolved issues to the Financial Controller</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful in this role you will have a minimum 12 months' experience in a similar role. You will be systems savvy and possess an intermediate level of Excel skills (pivot tables/ V-lookups).</p><p style="text-align: justify;">Excellent communication skills, a customer service approach, and the ability to work to deadlines is also required.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference: 06810-0013163458</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/bHVrZS5zdGV2ZW5zLjMyMTg3LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable Officer<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Our client is one of Melbourne's most sort after employers. With offices based in Richmond, they require an experienced Accounts Receivable Officer to join a close-knit and friendly finance team on an initial 3-month temporary contract.</p><p style="text-align: justify;">Starting immediately, the primary responsibility of the role is to take ownership of the accounts receivable tasks, overseeing collections processes, whilst in turn partnering with internal managers and external clients to maintain operational best practice.</p><p style="text-align: justify;">You will be joining a supportive and high performing team, in an industry leading organisation who are going from strength to strength. The role has the potential to transition to permanent employment, although not guaranteed.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to the Finance Manager your duties will include:</p><ul style="text-align: justify;"><li>Full function accounts receivable, managing all credit functions to internal and external stakeholders</li><li>Create and maintain customer relationships to retrieve customer payments across multiple currencies</li><li>Effective management of credit issues and risks in accordance with the Credit Policy</li><li>Escalate action on overdue accounts by communicating with Finance Manager and Sales Teams</li><li>Daily matching of EFT's, BPAY, Credit Cards and Cheque</li><li>Risk review new and existing customers to minimise bad and doubtful debts</li><li>Effectively resolve disputed invoices & regular reporting</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful in this position you will have a minimum 12 months' experience in a similar role. You will be an excellent communicator, a team player, and have a passion for enhancing customer experience. You will be systems savvy and possess an intermediate level of Excel skills.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">This opportunity offers plenty of additional benefits, so please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;">Job Reference: 06810-0013158669</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/bHVrZS5zdGV2ZW5zLjE0MjUzLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable / Collections Officer | 35-40ph | 6-m Temp<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">This role is perfectly suited to an experienced Accounts receivable officer looking for a contract to further develop their Accounts receivable experience</p><p style="text-align: justify;">This role will suit an experienced AR/Collections officer with a commercial background who has exposure to high volume and busy work environments and will be able to bring existing and perfect practices to a new company.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">The company has a strong work culture and hybrid working</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to the Finance Manager, your duties will include:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Debt Collections</li><li>Raising of invoices</li><li>reconciliations</li><li>Ensuring procedures and policies are followed</li><li>Working closely with all internal Stakeholders to ensure all items are cleared</li><li>Open to WHV holders as well as long term work rights</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful you will have proven experience in a similar role, with a minimum of 3 years' experience in collections/AR. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Excellent attention to detail</li><li>large ERP systems experience highly regarded</li><li>Handle at times manual processes</li><li>Able to start immediately</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">If you are immediately available and are looking for a role that will open up opportunities within the ever growing and challenging health industry and will be able to commit to a 6-month role please call us ASAP.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><h2 style="text-align: justify;">JOB REF: 06810-0013158852</h2><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/bGFjaGxhbi5icm93bi44NTU4Mi4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Payroll Officer | Health Industry<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently recruiting for an experienced Payroll Officer to join a well-established and nationally recognised healthcare organisation based in Melbourne.</p><p>Working as part of a payroll team of 3, you will be collectively responsible for processing end-to-end payroll for 3000+ employees, ensuring all payroll transactions are processed efficiently and to a high level of accuracy.</p><p>The successful applicant will benefit from working within a high performing team, with the opportunity to work remotely 2 days per week. You will be entitled to salary packaging benefits, health and wellbeing programs, and plenty of opportunity for career development.</p><p> </p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Payroll Manager and working as part of a large team, your duties will include:</p><ul><li>Assist in preparing fortnightly payrolls for 3000+ employees across Victoria</li><li>Processing new starters, change jobs, and separations/terminations.</li><li>Processing of annual leave and sick leave.</li><li>Calculating long service leave balances as per legislations.</li><li>Assist with pay related enquiries from team members, management, etc.</li><li>Updating and maintaining payroll records.</li><li>Supporting Payroll Manager in ad hoc reporting.</li><li>Any other payroll related duties as required.</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful, you will need to be able to demonstrate:</p><ul><li>A minimum of 2 years' experience in end-to-end payroll processing.</li><li>Previous experience of processing in a large, high volume, payroll department.</li><li>Intermediate level of Excel skills (i.e., lookups, pivots, conditional formatting)</li><li>Proven ability to meet deadlines, good organisational and time management skills.</li><li>Sound understanding of payroll legislation and process.</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or for further information, contact our <strong>Melbourne</strong> office on 03 9691 36 31.</p><p>Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p> </p><p> </p><p><strong>Job Reference Number: 06810-0013155744 - LS</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><p> </p><p> </p><img src="https://counter.adcourier.com/bHVrZS5zdGV2ZW5zLjMwMTM0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Senior Payroll Officer, Aged Care / Home Care Industry<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Robert Half is currently recruiting a Senior Payroll Officer for a well-respected organisation that specialises within the aged care / home care sector. This team boasts amazing leadership as well as a true team based culture.</p><p style="text-align: justify;">The Senior Payroll Officer is responsible for providing an efficient payroll service to the organisation, including the timely processing of all salary payments in an accurate & timely manner.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to the Payroll Manager you will be responsible for end-to-end payroll duties.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Some typical duties will involve: </p><ul style="text-align: justify;"><li>Weekly processing of payrolls</li><li>Data entry of timesheets</li><li>Ensure all staff receive appropriate entitlements in relation to awards, agreements, contracts</li><li>Manual pay adjustments & amendments</li><li>Understanding & interpretation of complex EBAs</li><li>Manage employee records and administer appropriate changes</li><li>Calculation of terminations / redundancies</li><li>Participate in audits and reviews of payroll and leave records.</li><li>Payroll reporting</li><li>Resolution of payroll queries</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">This position is moving quickly with the successful candidate hopefully able to commence immediately.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful you will have proven experience in a high-volume payroll role, preferably within the aged care / home care sector. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Standalone payroll processing</li><li>Excellent communication and written skills</li><li>Strong attention to detail</li><li>Excellent time management skills</li><li>Ability to handle a high-volume workload</li><li>Work independently</li><li>A demonstrated experience in interpreting complex Awards and Enterprise Agreements.</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button.</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong>Job Reference No: 06810-0013157856</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/c3RlcGhlbi5sYW5naGFtbWVyLjAxNTk5LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Payroll Officer | $40-$50ph| CBD | Temp |4 days WFH<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company</span></strong></p><p style="text-align: justify;">Robert Half is currently recruiting an experienced Payroll officer for a highly regarded and well-respected healthcare organisation company based in the Melbourne CBD. This role will be temporary for 9 months with a view to go permanent at the end of the contract.</p><p style="text-align: justify;">Proven payroll experience with the ability to work with complex payroll systems, award rates and salary packaging will be an advantage for the successful candidate.</p><p style="text-align: justify;">This is a full-time role with a very flexible work model offering up to 4 days from home.</p><p style="text-align: justify;">Experience with Technology one or Ceridian Dayforce will be highly regarded in this role as the organisation is currently going through a system migration.</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The Role</span></strong></p><p style="text-align: justify;">Reporting to the payroll manager, your duties will include:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>High Volume Payroll processing on a fortnightly basis</li><li>Experience with EBA's</li><li>Accurate entering of new staff data</li><li>Processing of Salary packaging / entitlements</li><li>Ensure wages and Tax payments are compliant with regulation</li><li>Mentoring and overseeing of the payroll team</li><li>Ad-hoc duties as requested</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p style="text-align: justify;">To be successful you will have proven experience in a similar role, with a minimum of 3 years' experience. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Confident in high volume payroll</li><li>Previous EBA/SCHADS experience</li><li>Excellent Attention to detail</li><li>Technology One / Dayforce systems experience</li><li>Excellent Organisational Skills</li><li>Excellent communication skills</li><li>Ability to meet deadlines</li><li>Ability to work in a team</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;">The successful candidate will be immediately available, driven, focused, and dedicated to the company goals while maintaining a high calibre workflow.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">This role will be predominantly on-site with some flexibility given over time.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Please send your resume by clicking on the apply button</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><p style="text-align: justify;">JOB REF:</p><h2 style="text-align: justify;">06810-0013154727</h2><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/bGFjaGxhbi5icm93bi43MDUzNS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Senior Accounts Receivable Specialist<p style="text-align: justify;"><strong><span style="text-decoration: underline;">The company</span></strong></p><p style="text-align: justify;">Robert Half are proud to be partnered with a forward-thinking and growing business based in Melbourne's CBD to recruit a Senior Accounts Receivable Specialist on a full-time permanent basis.</p><p style="text-align: justify;">This is an exciting and unique role which would suit someone who has both an Accounts Receivable and core accounting background. Although there will be some accounts receivable duties, you will also be heavily involved in month end, reporting analysis and stakeholder management.</p><p style="text-align: justify;">The perfect opportunity for someone who is looking for progression and an all-encompassing accounting role. </p><p style="text-align: justify;">Our client is proud of their inclusive and friendly culture. They are close to all public transport links but also offers work from home flexibility (hybrid).</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">The role</span></strong></p><p style="text-align: justify;">As the Senior AR Specialist, you will be responsible for:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>Billing</li><li>Month end processing</li><li>Working closely with the Financial Controller to monitor project budgets and provide detailed financial reports to senior stakeholders.</li><li>Project administration & coordination - working with project leads and giving insights & analysis on existing projects</li><li>Implementing process improvements to improve efficiencies</li><li>Stakeholder management - build strong relationships with internal and external stakeholders</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Your profile:</span></strong></p><p style="text-align: justify;">To be successful in this position, you will have proven track record in a similar role. The following attributes will also be highly advantageous:</p><p style="text-align: justify;"> </p><ul style="text-align: justify;"><li>3+ years' experience</li><li>Excellent communication skills</li><li>Strong accounting skills</li><li>Intermediate to advance excel</li></ul><p style="text-align: justify;"> </p><p style="text-align: justify;"> </p><p style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p style="text-align: justify;">Please send your resume by clicking on the apply button.</p><p style="text-align: justify;"><strong> </strong></p><p style="text-align: justify;">Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p style="text-align: justify;"> </p><h2 style="text-align: justify;">Job Reference No: <a href="https://rh--c.vf.force.com/a1GHs00000WqUOo">06810-0013162550</a></h2><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/ZmVyZ3VzLm1hbm5lcnMuMzMzNzQuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Senior Collections Specialist<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p><br /> Our client is a leading Healthcare Organisation in Melbourne's East, providing a wide range of medical & surgical services across Australia.</p><p>Join a large, collaborative & strong cultured AR department with benefits of onsite parking, and hybrid working. </p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p><strong><span style="text-decoration: underline;"><br /> </span></strong>In this role, we are seeking a dynamic and experienced Senior Collections Specialist to take ownership of the end-to-end management of the public billings collections process for the organisations 40+ Hospitals, whilst maintaining a high standard of customer service and industry leading experience.</p><p> </p><p>Your responsibilities will include:</p><p> </p><ul><li>Lead the end-to-end Collection process ensuring accurate and timely debt collection</li><li>Efficiently manage internal and external stakeholder queries</li><li>Complex reconciliations including variance analysis</li><li>Analysis & reporting of Aged Trial Balance</li><li>Drive project initiatives through a structured project management approach</li><li>Ensure on time payment of billed revenue</li><li>Assist the Billing and Collection Manager to set monthly targets</li><li>Develop and provide meaningful end of month reporting as required by management</li><li>Identify process, system & service improvements to prevent revenue leakage and maximise cash flow</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p> </p><p>You will be a motivated & analytically minded AR/Collections professional, with at least 5 years' experience managing a portfolio of large businesses, that prioritises attention to detail & accountability. <br /> <br /> You will:</p><ul><li>Have B2B collections experience</li><li>Have strong stakeholder management skills</li><li>Have demonstrated process improvement and project management skills</li><li>Have experience in analysing large data to find trends and patterns leading to process improvements and better outcomes</li><li>Have intermediate to advanced Excel skills</li><li>Have strong reconciliation & dispute resolution skills</li><li>Have excellent communication & interpersonal skills</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or contact Alex Bray in our Mount Waverley Office on 9239 8118 or <a href="mailto:alex.bray@roberthalf.com.au">alex.bray@roberthalf.com.au</a>.</p><p><strong> </strong></p><p>Learn more about our Mount Waverley recruitment services: <a href="https://www.roberthalf.com.au/mount-waverley">https://www.roberthalf.com.au/mount-waverley</a></p><p> </p><p><strong>Job Reference No:<br /> <br /> </strong>06830-0013157850</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/YWxleC5icmF5LjgyNjg1LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">