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Michael Page changes lives for people through creating opportunity to reach potential.
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An exciting opportunity for an Assistant Accountant to join a collaborative finance team, supporting both accounting and Accounts Receivable functions. This broad role offers exposure to month-end processes, reporting, reconciliations, compliance, and credit management, with scope to take on additional responsibilities as the business grows.
An exciting opportunity has arisen for an Accounts Payable Officer to join a leading retail organisation based in Western Sydney. You will play a key role in supplier reconciliations, invoice processing, stakeholder management and ensuring payments are completed accurately and on time.
We are seeking an experienced HSE Specialist to lead a critical Health & Safety audit and uplift project. This role is ideal for someone who thrives in autonomous environments and brings deep expertise in psychosocial risk frameworks and policy development.
The Credit Control role in the Transport & Distribution industry, focuses on managing Accounts Receivable and ensuring timely payments.
Join a high-performing finance team where you'll manage end-to-end accounts payable processes, ensuring the accurate and timely payment of suppliers. This role combines high-volume processing, stakeholder engagement, and problem-solving, with opportunities to contribute to process improvement initiatives and operational excellence.
Michael Page is partnering with a well-established national organisation to recruit an experienced Payroll Officer on a fixed-term contract through to March 2027. You will support the Payroll Supervisor across the full payroll lifecycle while managing employee queries and maintaining payroll compliance
The Customer Rebates Analyst is responsible for the accurate administration of customer rebate programs, ensuring payments are processed correctly, on time, and in accordance with contractual agreements. Working closely with Finance and operational stakeholders, the role focuses on maintaining strong financial controls, resolving rebate-related queries, and supporting reporting and process improvement initiatives.
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.
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