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Michael Page changes lives for people through creating opportunity to reach potential.
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This is an exciting opportunity for a Business Applications General Manager to lead and manage business applications in the property sector. You will be responsible for driving innovation, ensuring system efficiency, and aligning technology solutions with organisational goals.
This is a hands-on Integration Engineer role, focused on building and maintaining integrations, automations, APIs, and data solutions across ERP, HR, finance, and operational systems using Microsoft Power Platform, Microsoft Fabric, SQL Server, and modern API technologies.
This role leads and governs the entire IT Service Management (ITSM) framework, ensuring that processes such as incident, problem, change, release, asset, configuration, service catalogue, knowledge management, service levels, and operational reporting are effective, consistent, and continuously improved across the organisation.
We are seeking an Accounts Officer to join a thriving property organisation in Sydney. This role will involve managing financial transactions and ensuring accurate reporting within the accounting and finance department.
This is a hands-on Bookkeeper role responsible for managing the day-to-day finance function, including accounts payable, accounts receivable, weekly payroll, reconciliations, and project cost tracking within a growing project-based business. The position is ideal for an experienced Xero user who enjoys working autonomously in a small team environment, taking ownership of financial processes while supporting payroll
The Assistant Manager role offers the opportunity to work in a challenging and rewarding accounting, tax and advisory environment. You'll play a key role in managing client engagements, supporting team development, and delivering high-quality outcomes.
The Collections role involves managing accounts receivable and ensuring timely debt recovery. This permanent position requires expertise to support financial operations and maintain accurate records.
Our client is seeking an experienced Credit Controller to manage a portfolio of major accounts, ensuring outstanding debts are collected efficiently and monthly collection targets are achieved. Working closely with finance, commercial and operational stakeholders, you will play a key role in resolving disputes, strengthening customer relationships and optimising cash flow performance.
The Accounts Receivable Specialist will manage invoicing, collections, and account reconciliations within the Accounting & Finance department. This role is ideal for professionals with strong attention to detail and a passion for ensuring smooth financial operations.
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