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A Senior Finance Business Partner role in Sydney's Professional Services sector, focusing on providing strategic financial insights and support to drive business performance.
As a Reconciliation Officer based in Sydney, you will be responsible for reconciling financial transactions, investigating discrepancies, and ensuring accurate records across banking and financial services operations. You will use strong attention to detail to support timely and accurate reconciliation outcomes.
As a Pricing Manager in Sydney, you will shape pricing approaches for Technology services and provide clear financial insight to support commercial decisions. You will partner across Accounting & Finance to maintain practical pricing structures that help the business assess value, costs and returns.
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Looking for a role where you can genuinely make an impact? This is an opportunity to join a major ASX-listed organisation and work on a complex payroll remediation project involving large-scale data analysis, Power Query modelling and regulatory reporting.
This is a hands-on position that will see you take ownership of the end-to-end payroll function while providing broader support across finance operations. Reporting to the Finance Manager, you'll play a key role in ensuring payroll is processed accurately, compliantly and on time for a workforce of 150+ employees across multiple sites and agreements.
Rarely does an opportunity arise that combines operational payroll, systems transformation, and genuine career progression in the one role. Join a highly respected South Australian business and play a key role in the future of their payroll function as they embark on an exciting payroll system implementation journey.
As a Payroll Officer, you will manage accurate payroll processing for a manufacturing business within the Accounting & Finance department. You will maintain reliable employee pay records and help ensure payroll activities are completed on time.
Join an established and growing organisation in a permanent Accounts Receivable role focused on invoicing, billing and resolving discrepancies. You'll work closely with internal stakeholders to reconcile job costs and ensure invoices are completed accurately and on time.
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