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Job Title: Accounts Officer - $45ph - $50ph + Super
Ad Brief:
Hybrid Parramatta role | Broad AP/AR exposure | 3-month contract | Immediate start within a collaborative finance team
Standout Bullets:
• Established Australian business with a stable and collaborative finance environment
• $45ph - $50ph + Super | Hybrid working | 3-month contract opportunity
• Broad, end-to-end finance exposure across AP, AR, reconciliations, and reporting
Job Description
Location: Parramatta / Hybrid
Salary Package: $45ph - $50ph + Super
Role Highlights:
Excellent opportunity for a well-rounded Accounts Officer to join a high-performing finance team on a contract basis. This role offers broad exposure across accounts payable, receivable, and month-end processes, making it ideal for someone looking to strengthen their all-round accounting skillset in a supportive environment.
Role Overview
Reporting to the Finance Manager, you will play a key role supporting day-to-day finance operations across both accounts payable and accounts receivable. Your daily responsibilities will include processing invoices, managing payments, reconciling bank accounts, and maintaining accurate financial records. Weekly tasks will involve payment allocations, supplier and customer communications, and resolving discrepancies, while month-end responsibilities will include assisting with reconciliations and reporting.
This position is integral to the smooth functioning of the finance team, ensuring financial data is accurate, timely, and compliant. You will work closely with internal stakeholders and contribute to ongoing process improvements. The role offers variety and the chance to develop your technical skills across multiple areas of finance in a dynamic, team-oriented environment.
Responsibilities
• Process supplier invoices and support end-to-end accounts payable activities
• Manage AP inbox and respond to supplier queries in a timely manner
• Assist with accounts receivable processes including invoicing and payment allocations
• Perform daily and monthly bank reconciliations
• Maintain and update vendor master data and reconcile supplier statements
• Process and reconcile corporate card and employee expense claims
• Complete intercompany reconciliations and assist with month-end reporting
• Support general ledger integrity through accurate data entry and reconciliations
• Assist with the preparation of financial reports and audit requirements
• Contribute to continuous improvement initiatives across finance processes
• Provide ad-hoc support to the broader finance team as required
Candidate Profile
You are an experienced Accounts Officer or Accounts Clerk with proven exposure across both payables and receivables. You have strong attention to detail and pride yourself on delivering accurate, high-quality work. You are comfortable working with accounting systems such as MYOB, Xero, or similar platforms, and ideally bring experience with ERP systems or the ability to quickly learn new systems.
You are organised, proactive, and able to manage competing priorities in a fast-paced environment. With strong communication skills, you can build effective working relationships with both internal and external stakeholders. Your ability to take initiative, problem-solve, and contribute positively to a team environment will set you apart.
Company, Culture & Benefits
This organisation is a well-established business with a strong presence in its sector, offering a stable and supportive working environment. The finance team is collaborative and focused on continuous improvement, providing employees with opportunities to expand their skillset and contribute meaningfully to team outcomes.
• Hybrid working model offering flexibility
• Supportive and collaborative finance team environment
• Opportunity to broaden your experience across multiple areas of finance
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is JH73866. Please allow for 3 - 5 working days for us to process all applications. All applicants will receive feedback from us, either via email or a telephone call.
Job Title: Accounts Payable Officer - $45ph - $50ph + Super
Ad Brief:
Global retail and manufacturing business seeks a detail-oriented AP professional for a hybrid role with strong team culture and long-term opportunity.
Standout Bullets:
• International retail/FMCG business with a strong market presence across multiple regions
• $45ph - $50ph + Super | Hybrid working | Temp-to-perm opportunity
• Modern finance team with evolving systems and clear opportunities for growth
Job Description
Location: Villawood / Hybrid
Salary Package: $45ph - $50ph + Super
Role Highlights:
Join a well-established international organisation in a hands-on Accounts Payable role supporting operations across Australia and New Zealand. This is an excellent opportunity to work within a collaborative and forward-thinking finance team, with the chance to move into a permanent position.
Role Overview
Reporting to the Finance Manager, you will take ownership of the end-to-end accounts payable process across multiple entities. Your responsibilities will include invoice processing, payment runs, reconciliations, and maintaining accurate supplier data. Weekly tasks will involve managing payment cycles and resolving supplier queries, while monthly duties will include supporting reconciliations and assisting in financial close activities.
This role plays an integral part in ensuring smooth financial operations across a multi-channel business environment. You will collaborate with internal stakeholders and international teams, contributing to continuous improvement initiatives and helping streamline processes within the finance function.
Responsibilities
• Process invoices, payments, and vendor queries across AU and NZ entities
• Prepare and execute weekly payment runs, including EFT and foreign currency transactions
• Maintain supplier records including banking, tax and compliance details
• Perform bank and general ledger reconciliations and resolve discrepancies
• Manage aged payables and ensure adherence to payment terms
• Process employee expenses, corporate cards, and petty cash claims
• Handle intercompany transactions and recharges across regions
• Support month-end and year-end close activities
• Build strong relationships with internal and external stakeholders
• Assist with ongoing system and process improvements
Candidate Profile
You are an experienced Accounts Payable professional with at least 2 years’ experience in a similar role. You bring strong attention to detail, accuracy, and a proactive approach to your work. You are comfortable operating in a fast-paced environment, managing competing priorities while maintaining high-quality output. Experience with accounting systems such as MYOB, Xero, or similar platforms is highly desirable.
You are a confident communicator who thrives on building relationships and collaborating with others. You take initiative, are solutions-focused, and have a natural curiosity to understand how processes can be improved. Your ability to take ownership and deliver reliable outcomes will be key to your success in this role.
Company, Culture & Benefits
This well-established international business operates across retail, e-commerce, and manufacturing, with a strong reputation for quality products and responsible business practices. The organisation fosters a collaborative, people-first environment where employees are empowered to contribute ideas, build strong relationships, and continuously improve ways of working.
• Hybrid working model with flexibility
• Supportive team culture within a stable, established organisation
• Opportunity to transition into a permanent role and grow your career
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is JH73865. Please allow for 3 - 5 working days for us to process all applications. All applicants will receive feedback from us, either via email or a telephone call.
Location: Seven Hills, NSW
Salary Package: $110k - $120k + Super + Bonus
Role Highlights:
Exciting opportunity to join a well-established Australian business in a broad accounting role supporting multiple business units. This position offers excellent exposure across financial accounting, reporting, compliance and business support within a collaborative and fast-paced environment. Reporting into senior finance leadership, you will play a key role in supporting month-end reporting, improving processes and partnering with operational stakeholders.
Role Overview
Reporting to the Finance Manager, this role will take responsibility for supporting the day-to-day accounting operations across several entities within the group. On a monthly basis, you will assist with month-end close, balance sheet reconciliations, journals, financial reporting and variance analysis. On a weekly and daily basis, you will work closely with operational stakeholders to provide financial support, maintain accurate records and ensure compliance with internal controls and reporting requirements.
This role will suit an adaptable and proactive accountant who enjoys working in a dynamic environment with exposure to a broad range of accounting responsibilities. You will contribute to continuous improvement initiatives, support budgeting and forecasting activities and assist in driving efficiencies across finance processes. The role offers strong long-term development opportunities within a stable and growing organisation.
Responsibilities
• Prepare monthly journals, accruals and balance sheet reconciliations
• Assist with month-end and year-end financial close processes
• Support the preparation of management reports and financial analysis
• Maintain accuracy of the general ledger and financial records
• Assist with budgeting and forecasting processes
• Ensure compliance with internal policies and accounting standards
• Support audit preparation and liaise with external auditors
• Partner with operational stakeholders to provide financial insights and support
• Assist with cash flow management and reporting activities
• Identify and implement process improvement initiatives across finance operations
Candidate Profile
You are a technically strong accounting professional with experience working in a commercial finance environment. Degree qualified in Accounting or Finance, you may be CA or CPA qualified (or working towards completion). You possess strong attention to detail, excellent organisational skills and the ability to manage competing priorities in a fast-paced setting.
You are an effective communicator who enjoys building relationships across the business and partnering with both finance and non-finance stakeholders. Experience working across multiple entities or within a complex organisation will be highly regarded. A proactive mindset, willingness to improve processes and strong systems skills will ensure your success in this role.
Company, Culture & Benefits
This organisation is a well-established Australian business with a strong reputation within its industry and a collaborative workplace culture. The finance team prides itself on professionalism, teamwork and continuous improvement, providing employees with the opportunity to broaden their technical and commercial skillset within a stable environment.
• Build your career within a growing and well-respected business
• Collaborative and supportive leadership team
• Broad accounting exposure with genuine career development opportunities
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is LIZ73790. Please allow 3 - 5 working days for application processing. All applicants will receive feedback via email or telephone.
Location: Near Sydney Olympic Park, NSW
Salary Package: Be rewarded- up to $140k + Super
Role Highlights: Brilliant opportunity to join a reputable market leader. Future progression to Finance Manager and beyond in a growth environment for the right candidate.
Role Overview
Reporting to the Head of Finance in a significant revenue generating and fast-growing business with a national footprint, this role will own the month end close process and provide support to internal stakeholders. This is an excellent opportunity for an individual who is career minded and has a strong desire for future progression.
Responsibilities include
- Month end Reporting including financial statements, profit and loss statements and balance sheet
- Intercompany accounting and reconciliations
- Ownership of Fixed Asset Register
- GL / Bank / Balance Sheet reconciliations
- Supporting annual budget and forecasting processes
- Ad-hoc reporting where required
- Systems master data administration
Candidate Profile
This role will suit a highly energetic and proactive candidate who is CA / CPA Qualified and demonstrates exceptional attitude, behaviours and communication skills, alongside a solid work ethic.
It is an opportunity for someone who is in the short-term seeking experience in a hands-on role within a growth business and in the mid-long term, wants a clear progression path. The role is expected to grow organically as the business further scales with an ambitious but achievable target for the next 3-5 years. Experience with SAP is highly regarded for this role, however exposure to a large ERP package will be considered.
Company, Culture & Benefits
This large sales and distribution business has a strong market presence and a focus on growth. This is an excellent opportunity for a candidate to step across from a Senior Financial Accountant role with a clear path to future progression. The client ideally wants to engage someone who can see a career with the business and not just a job for the here and now. The working pattern is 5 days onsite near Sydney Olympic Park, however the leadership team believe in a healthy work/life balance so candidates should not be required to work exceptionally long hours. Some flexibility, however, is required around month and year end reporting cycles.
- Grow your career by being mentored by highly engaged leaders
- Be rewarded - $140K+ Super
- Share a passion – be part of a high-performing & growth-oriented team
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is LFSFA73792. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.
Finance Analyst – Operations and Costing
Join EC Carpets in a commercially focused role supporting operational performance, business insights and decision making across a rapidly growing Australian business.
- Highly visible role partnering across finance, operations and sales
- Opportunity to directly influence business performance and continuous improvement
- Certified Great Place to Work with a collaborative team culture
Lonsdale, SA
Role Highlights
Reporting to the Financial Controller, this Finance Analyst – Operations and Costing role has been created to support the continued growth and evolution of the business’ operational finance and costing capability. The position will play a key role in helping the business better understand operational performance, commercial drivers and opportunities for improvement across the organisation.
This is a hands-on role offering exposure across operational analysis, reporting, stakeholder partnering and continuous improvement initiatives. The role sits closely across finance, operations and sales, supporting decision making across production, supply chain, sales and the broader business.
Organisation
EC Carpets is a proudly South Australian business with a long-standing reputation for quality, innovation and continued growth. Operating across Australia and New Zealand, the business continues to invest in its people, operations, systems and product development as part of its ongoing growth journey.
The business operates in a collaborative and professionally run environment where people are encouraged to contribute ideas, build relationships across the organisation and take ownership of outcomes. Leadership is approachable and commercially minded, with a strong focus on continuous improvement and long-term growth. EC Carpets is also a certified Great Place to Work.
Responsibilities
- Maintain and improve standard costing models and operational reporting structures
- Support commercial and operational decision making through analysis and insights
- Partner with stakeholders across sales, operations, supply chain and product development
- Support pricing analysis, margin analysis and broader operational performance reporting
- Maintain BOMs, item structures and costing data within the ERP system
- Identify operational inefficiencies and support continuous improvement initiatives
- Assist with inventory analysis, stock reconciliations and variance reporting
- Contribute to broader process improvement and operational finance initiatives
Candidate Profile
You are CA, CPA or CIMA qualified, or bring substantial relevant experience within a costing-focused environment. You will have strong analytical capability, commercial curiosity and experience supporting operational or business stakeholders through meaningful analysis and insights.
Strong Excel and modelling capability will be essential, along with the ability to work across operational analysis, reporting and commercial support activities. Experience within manufacturing or project costing environments will be highly regarded, however the business is open to candidates from broader costing-focused environments.
The role will suit someone who enjoys understanding how businesses operate, building relationships across different teams and contributing toward continuous improvement and broader business outcomes.
What’s on Offer
- Broad role with exposure across finance, sales and operations
- Opportunity to contribute to a rapidly growing and evolving business
- Strong stakeholder exposure across the broader organisation
- Discretionary annual bonus based on business performance
- Flexible working arrangements available for the right person
- Certified Great Place to Work environment
- Collaborative and professionally run culture
- Annual Flu Vaccination Program
- Employee Assistance Program
- Anniversary day
Apply
If this sounds like you, please send your resume by clicking apply on the link below. The reference number for this role is LW73105. Alternatively, please call Lynsey White on 0435769858 for a confidential discussion.
Location: Southern Suburbs, Adelaide
Salary Package: $110,000 – $130,000 + Super
Role Highlights: Newly created leadership opportunity within a growing Australian business, focused on strengthening transactional finance operations, improving administration processes and leading a high-performing support services team.
Role Overview
An exciting opportunity has become available for an experienced Accounts & Administration Manager to join a well-established and rapidly growing organisation operating across Australia. This role has been created to provide leadership across transactional finance, administration operations, compliance processes and operational reporting as the business continues to scale. You will oversee core accounts and administration functions including accounts payable, accounts receivable, offshore transactional support, cashflow coordination, compliance tracking, supplier administration and operational process improvement. The role will play a critical part in introducing greater structure, accountability and process consistency across the business while supporting and developing an established team. This position will suit a hands-on and commercially minded leader who enjoys improving operational workflows, mentoring teams and partnering with stakeholders to drive practical business outcomes in a collaborative environment.
Responsibilities
- Lead the day-to-day operations of the accounts and administration function
- Provide leadership and support to onshore and offshore team members across AP, AR and administration
- Establish and maintain monthly operational reporting rhythms and process checklists
- Drive process improvement initiatives across finance operations, administration and compliance activities
- Coordinate monthly cashflow scheduling, payment planning and creditor management activities
- Oversee supplier administration, compliance lodgements and operational documentation processes
- Monitor service levels, reporting accuracy and operational controls across transactional finance functions
- Partner with stakeholders across finance, operations, HR, legal and purchasing functions
- Support capability development through coaching, mentoring and performance guidance
- Improve process visibility, accountability and operational consistency across the business
- Assist in implementing scalable operational frameworks to support continued organisational growth
Candidate Profile
You are an experienced accounts, finance operations or administration leader with strong operational capability and a collaborative leadership style. You bring previous experience managing transactional finance and administration functions within a growing or operationally complex business environment and are comfortable balancing process improvement, stakeholder management and team leadership responsibilities.
You are calm under pressure, highly organised and able to create structure within fast-moving environments. Your communication style is practical and solutions-focused, and you enjoy partnering with people across the business to improve processes and outcomes.
The successful candidate will ideally demonstrate:
- Experience leading transactional finance functions including AP, AR, collections and payment operations
- Previous team leadership, mentoring or supervisory experience
- Strong administration and operational process improvement capability
- Ability to build accountability and operational structure within evolving environments
- Commercial judgement with the ability to resolve operational issues independently
- Strong systems capability across ERP and reporting platforms
- Excellent communication and stakeholder management skills
- High attention to detail and ability to manage competing priorities
Experience with NetSuite, Salesforce, Microsoft 365 and reporting systems will be highly regarded.
Culture & Benefits
- Newly created leadership role with genuine impact across the business
- Collaborative and team-focused environment with strong leadership support
- Growing organisation with ongoing operational improvement initiatives
- Opportunity to mentor and develop an established team
- High-performing but down-to-earth culture
- Modern office environment with a strong people-first approach
- Stable business with long-term career growth opportunities
Apply
If this sounds like you, please send your resume by clicking the “Apply” link below. For a confidential discussion regarding this opportunity, please contact our office directly. Contact Harrison Mussell on harrison.mussell@reogroup.com.au for more information.
Assistant Accountant - $80k - $85k + Super + NFP Salary Packaging
Standout Bullets
• Well-established national not-for-profit organisation delivering meaningful community impact
• $80k - $85k + Super + ~$10k salary packaging benefit + hybrid flexibility
• Ideal for recent graduates or those commencing CA/CPA; supportive team and systems exposure (Dynamics 365)
Job Description
Location: Macquarie Park
Salary Package: $80,000 – $85,000 + Super + Salary Packaging (~$10k benefit)
Role Highlights:
Fantastic opportunity to step into a broad Assistant Accountant position within a purpose-driven organisation. Reporting to a Financial Accountant, this role offers strong mentorship, exposure to end-to-end accounting processes, and the chance to build your career in a collaborative finance function. With hybrid working arrangements and systems exposure, this is an excellent platform for someone looking to commence or continue their CA/CPA journey.
Role Overview
Reporting into a senior finance professional, you will play a key role in supporting the day-to-day financial operations across accounts payable, receivable, and general accounting. On a daily basis, you will manage invoice processing, assist with reconciliations, and respond to internal and external finance-related queries. You will also contribute to month-end activities and help ensure transactional accuracy across the ledger.
Beyond transactional responsibilities, this role provides exposure to broader finance processes including audit support, financial reporting enhancements, and systems improvements. You will collaborate with stakeholders across the business to resolve discrepancies, improve processes, and contribute to a high-performing finance function aligned to organisational goals.
Responsibilities
• Process supplier invoices accurately and ensure timely payments within agreed terms
• Maintain and reconcile corporate credit card transactions and employee expenses
• Manage accounts receivable including invoicing, cash allocation, and debtor follow-up
• Prepare and assist with month-end reconciliations including debtors, bank, and balance sheet accounts
• Investigate and resolve discrepancies in financial records and transactions
• Support audit requirements through preparation of relevant documentation and schedules
• Collaborate with internal stakeholders to address finance queries and improve processes
• Assist with financial data integrity, reporting improvements, and system enhancements
• Ensure adherence to internal controls, policies, and compliance requirements
Candidate Profile
You are an early-career accounting professional with a strong foundation in finance principles and a desire to continue developing your technical capabilities. Whether you are a recent graduate or have gained 1–3 years of experience, you are looking for a role that offers both stability and career progression. You are detail-oriented, proactive, and comfortable working within structured deadlines.
You hold (or are working towards) a qualification in Accounting, Finance, or a related discipline, and are ideally considering or commencing your CA or CPA. You bring solid Excel skills (including lookups and pivot tables), strong communication abilities, and a collaborative mindset. Experience with ERP systems such as Dynamics 365 is advantageous, but not essential.
Company, Culture & Benefits
This organisation is a respected not-for-profit with a strong presence across Australia, committed to delivering meaningful services to the community. The finance team is known for its supportive and inclusive culture, offering mentorship and development opportunities to help you grow your career.
• Build your career – supportive leadership and exposure to end-to-end finance
• Enjoy flexibility – hybrid working model (3 days office / 2 days WFH)
• Be rewarded – competitive salary + salary packaging benefits boosting take-home pay
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is JH84216. Please allow for 3 - 5 working days for application processing. All applicants will receive feedback via email or telephone.
Location: Western Sydney, NSW (Hybrid)
Hourly Pay Rate: $75-$80 per hour + Super
Role Highlights:
Finance Manager role within a complex, multinational environment, offering ownership of statutory reporting, audit coordination, and technical accounting governance across multiple entities. This is a highly influential position working closely with regional and global finance stakeholders to ensure compliance and consistency across reporting frameworks.
Role Overview
Reporting into the CFO, this role is responsible for leading the preparation and delivery of statutory financial statements across multiple entities, ensuring compliance with relevant accounting standards, including IFRS, AASB, and US GAAP. On a monthly and quarterly basis, you will oversee reconciliations, reporting integrity, and technical accounting reviews while managing a team. You will also play a key role in coordinating audit activity and ensuring all reporting deadlines are met.
In addition, this position plays a critical part in strengthening financial governance and control frameworks across the organisation. You will support continuous improvement initiatives across accounting systems and processes, ensuring consistency and compliance across a complex operational structure while providing technical guidance to key stakeholders.
Responsibilities
• Lead the preparation and coordination of consolidated statutory accounts across multiple entities
• Manage external audit processes end-to-end, acting as key liaison with auditors and finance stakeholders
• Ensure compliance with IFRS, AASB and US GAAP reporting standards across all reporting activities
• Provide technical accounting guidance and interpretation of new and updated accounting standards
• Oversee SOX compliance activities and ensure effective internal control frameworks are maintained
• Review and enhance key financial controls, identifying and implementing remediation actions where required
• Support tax-related reporting including BAS, FBT and income tax provisioning calculations
• Review payroll tax submissions across multiple jurisdictions to ensure accuracy and compliance
• Drive standardisation of accounting policies and practices across business units and entities
• Identify and implement process and system improvements to enhance reporting efficiency and control effectiveness
• Document and escalate policy breaches and ensure appropriate remediation actions are taken
• Partner with regional finance teams to ensure alignment with group reporting requirements
Candidate Profile
You are a technically strong finance professional with extensive experience in statutory reporting, audit and financial compliance within complex, multi-entity environments. You bring deep knowledge of accounting standards including IFRS and US GAAP, along with strong exposure to external audit management and internal control frameworks such as SOX.
You are detail-oriented, highly organised, and confident operating in environments with tight reporting deadlines and multiple stakeholders. Your ability to communicate technical accounting concepts clearly allows you to influence and support finance teams across different regions. A continuous improvement mindset and a proactive approach to strengthening processes will set you apart in this role.
Company, Culture & Benefits
This is an opportunity to join a globally recognised engineering and technology organisation operating at scale across international markets. The business is known for its complex, high-performing environment where technical excellence, compliance, and continuous improvement are highly valued. You will work alongside experienced finance leaders in a collaborative but fast-paced setting with exposure to global reporting standards and transformation initiatives.
• Work within a globally recognised, Fortune 500 multinational organisation
• Strong technical exposure across audit, controls, statutory reporting and global finance frameworks
• Career development opportunities within a large, complex international business environment
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is LIZ73486. Please allow 3–5 working days for your application to be processed. All applicants will receive feedback via email or phone.
Job Title
Payroll Manager - $150k - $160k + Super + Bonus
Job Description
Location: Macquarie Park, Sydney
Salary Package: $150,000 - $160,000 + Super + Bonus
Role Highlights:
Join a globally established pharmaceutical organisation in a key leadership capacity. This is a high-impact role overseeing payroll operations for a large workforce, offering a combination of hands-on delivery and team leadership in a growing international business.
Role Overview Reporting into senior finance leadership, this position will take full ownership of payroll operations across Australia and New Zealand, managing approximately 1,000 employees. You will oversee multiple pay cycles including weekly, fortnightly, and monthly processing, ensuring all payroll activities are completed accurately and within strict deadlines. On a daily basis, you will manage escalations, support your team, and collaborate with HR and finance stakeholders.
This role plays a critical part in ensuring compliance, accuracy, and efficiency within payroll. You will be responsible for driving process improvements, enhancing systems usage, and contributing to operational excellence. The successful candidate will have the opportunity to influence payroll strategy while developing a high-performing team in a fast-paced environment.
Responsibilities
• Manage end-to-end payroll processing for ~1,000 employees across multiple pay cycles
• Lead, mentor, and develop a small payroll team to ensure high performance
• Ensure compliance with payroll legislation, regulations, and internal policies
• Oversee employee lifecycle changes including onboarding and terminations
• Administer superannuation, PAYG, deductions, allowances, and salary changes
• Complete payroll reconciliations, reporting, and audit requirements accurately
• Act as a key escalation point for payroll-related queries across the business
• Collaborate with HR and Finance teams to improve processes and workflows
• Identify and implement continuous improvement initiatives within payroll systems
• Support system optimisation, with exposure to Dayforce beneficial
Candidate Profile
You are an experienced payroll professional with proven leadership capability, comfortable managing both operational delivery and team performance. You have previously operated in a Payroll Manager or Senior Team Lead capacity within a medium-to-large organisation and bring deep understanding of complex payroll environments.
You possess strong technical knowledge across end-to-end payroll processes and are confident navigating compliance requirements. With excellent communication skills, you build strong relationships across departments and work effectively in a fast-paced setting. Experience with Dayforce or comparable systems will be highly regarded, alongside a proactive mindset and attention to detail.
Company, Culture & Benefits
This organisation is a well-established global player within the pharmaceutical industry, known for its innovation and strong presence across international markets. The business fosters a collaborative and supportive culture, offering employees flexibility while maintaining high performance standards. With continued growth and investment, this is an excellent opportunity to step into a meaningful leadership role.
• Advance your career within a globally recognised organisation
• Enjoy a hybrid working model with flexibility and work-life balance
• Benefit from free onsite parking and a competitive total package
Apply If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is JH73418. Please allow for 3 - 5 working days for us to process all applications. All applicants will receive feedback from us, either via email or a telephone call.