Role Overview

You will join a renewable energy business requiring an experienced SCADA & Controls Engineer to strengthen the performance, reliability and supportability of its operational technology environment. This is a hands-on position where you will work across existing assets while also contributing to projects moving through design, commissioning and operational handover.

Your remit will cover SCADA applications, automation hardware, plant controllers, communications, telemetry and supporting data platforms. Rather than operating within one narrow technical stream, you will investigate problems across the full controls environment, determine where issues originate and coordinate the right technical response with internal teams, site personnel and specialist vendors.

The role also provides the opportunity to improve how these environments are supported longer term. You will help strengthen configuration practices, system recovery, technical documentation, testing standards and operational readiness, while contributing engineering input into upgrades, new assets and future control-system decisions. The underlying environment includes Ignition, PLC/RTU technology and renewable plant-control systems.

Responsibilities

• Take ownership of complex SCADA and controls faults across operational assets
• Configure and enhance Ignition-based applications and associated interfaces
• Investigate PLC, RTU and plant-controller behaviour across renewable sites
• Trace telemetry and control issues across field, network and SCADA layers
• Support communications across DNP3, Modbus, OPC UA and IEC 61850 environments
• Improve the quality, availability and reliability of operational data
• Contribute engineering input into new assets, upgrades and control-system designs
• Plan and support technical testing during project and commissioning activities
• Strengthen system backup, restoration and operational support arrangements
• Work across operations, engineering, cyber, infrastructure and external vendors

Candidate Profile

You will be an experienced SCADA or controls engineer with a strong background in utilities, renewable energy or another comparable operational environment. The role requires someone who can work directly with SCADA applications, PLCs, RTUs and plant-control systems rather than operating purely at a design or project-management level. Practical Ignition experience is particularly important, including configuration, scripting, alarms, data integration and system administration.

Your technical breadth should extend into industrial communications and telemetry, with the ability to diagnose issues across protocols such as DNP3, Modbus, OPC UA and IEC 61850. You should also understand how plant controllers interact with wider renewable operations and be comfortable supporting commissioning, technical testing, system restoration and production changes in operational environments.

Just as importantly, you will be able to work across multiple technical groups and translate complex problems into practical actions. You will need sound engineering judgement, disciplined documentation and the confidence to coordinate vendors and technical specialists. Exposure to SEL RTAC, BESS controls, virtualised SCADA environments or mixed Windows/Linux environments would be advantageous rather than essential.

Company, Culture & Benefits

You will join a renewable energy organisation continuing to invest in the technology underpinning its operational assets. The environment will suit an engineer who enjoys solving difficult technical problems, working across multiple disciplines and leaving systems in a stronger state than they found them.

• Hybrid working – 3 days Melbourne CBD / 2 days WFH
• 3–6 month contract with broad technical ownership
• Exposure across operational assets and new energy projects

Apply

If this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is DJ79085.

Location: Mascot,NSW

Hourly Rate: $65ph + Super

Role Highlights:
Ongoing temporary opportunity with an established manufacturing business. Gain exposure to a multi-site operation while working closely with the Finance Manager in a hands-on financial accounting position.

Role Overview

Working closely with the Finance Manager, the Financial Accountant will take ownership of a range of core accounting activities across the business. The role will have a strong focus on general ledger accounting, journals, reconciliations, month-end processes and inventory, with the successful candidate playing an important role in maintaining accurate and timely financial information.

The position will suit someone who enjoys a hands-on accounting environment and understands the financial requirements of a manufacturing operation. With multiple branches and sites across the business, the role provides the opportunity to work across a varied accounting environment while supporting the broader finance function.

Responsibilities

• Prepare and post general ledger journals and adjustments
• Assist with month-end accounting and reporting processes
• Complete balance sheet and account reconciliations
• Support inventory accounting and related financial controls
• Review financial transactions to ensure accuracy and completeness
• Assist with financial reporting and analysis
• Work with stakeholders across multiple branches and locations
• Investigate and resolve accounting discrepancies
• Support the Finance Manager with ad hoc accounting requirements
• Contribute to maintaining effective accounting processes and controls

Candidate Profile

The successful candidate will have previous experience within a manufacturing environment and a strong understanding of the accounting processes that underpin a product-based business. Experience across inventory, general ledger and month-end accounting will be essential, with the ability to work confidently across detailed financial information.

They will be a hands-on and proactive accountant who can quickly understand a new business and take ownership of their responsibilities. Experience working across multiple sites or branches will be highly regarded, along with strong communication skills and the ability to work collaboratively with finance and operational stakeholders. Previous ASX-listed experience is not required.

Company, Culture & Benefits

This established business operates within the building products and manufacturing sector, with a broad multi-site footprint. The finance team offers a practical, hands-on environment where the successful candidate will work closely with the Finance Manager and gain exposure to a diverse operational business.

• Gain exposure – Work across a multi-site manufacturing environment
• Make an impact – Step into a hands-on role where your accounting expertise is valued
• Flexibility – Ongoing temporary opportunity with the potential for continued work

Apply

If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is LIZ78500. Please allow 3–5 working days for applications to be processed. All applicants will receive feedback from us, either via email or telephone.

The Opportunity

Seeking an experienced Esker Project Manager to join the business on an initial contract assignment. Reporting to senior business stakeholders, you will be responsible for driving the successful embedding and optimisation of the Esker Procure-to-Pay (P2P) platform while preparing the organisation for the implementation of the Esker Order-to-Cash (Accounts Receivable) module scheduled for 2027.

This role will work closely with internal finance, IT and operational teams, as well as external implementation partners, to ensure the project delivers its intended business outcomes and user adoption goals.

Key Responsibilities

• Lead the ongoing rollout, embedding and optimisation of the Esker Procure-to-Pay solution.
• Coordinate and manage relationships with implementation partners, vendors and internal stakeholders.
• Drive project governance, planning, risk management and stakeholder communications.
• Ensure project milestones, budgets and deliverables are achieved.
• Facilitate business process transformation and user adoption initiatives.
• Work closely with Finance and IT teams to support system integrations and operational readiness.
• Develop plans and readiness activities for the upcoming Esker Order-to-Cash implementation.
• Manage project reporting and provide regular updates to executive stakeholders.

About You

• To be successful in this role, you will ideally possess:
• Proven experience as a Project Manager leading Esker implementations.
• Strong understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) business processes.
• Experience delivering finance systems, ERP or business transformation projects.
• Exceptional stakeholder management and communication skills.
• Experience managing third-party implementation partners and cross-functional teams.
• Strong project governance, planning and delivery capabilities.
• Ability to work effectively in a fast-paced and evolving environment.

Highly Desirable

• Previous experience delivering or managing an Esker Procure-to-Pay implementation.
• Experience with Esker Order-to-Cash or other Accounts Receivable automation platforms.
• Background working with finance transformation, automation or ERP-enabled projects.
• Experience within a multi-site or national operational business.

What's on Offer

• Opportunity to lead a high-profile finance transformation initiative.
• Exposure to a nationally recognised organisation and executive stakeholders.
• Long-term contract potential, including involvement in the 2027 Order-to-Cash rollout.
• Sydney-based contract opportunity with flexible working arrangements.

Apply Now

If you've successfully delivered Esker projects and are looking for a contract opportunity where you can make a genuine impact, we'd love to hear from you.

Apply today or contact Darren Farmeary via darren.farmeary@reogroup.com.au for a confidential discussion.

Location: Surry Hills, NSW
Salary Package: $45 - $47 per hour + Super

Role Highlights

Join a well-established consumer products organisation delivering essential community and care services across Sydney. This is an opportunity to step into a critical Accounts Payable role supporting a busy finance team during a period of operational growth and transformation.

You will play a key role in managing the end-to-end accounts payable function, ensuring the accurate and timely processing of supplier invoices and payments while supporting month-end activities and maintaining strong vendor relationships. This role offers meaningful work within a purpose-driven environment, along with hybrid working flexibility and the opportunity to make an immediate impact.

Role Overview

Reporting to the Finance Manager, this Accounts Payable Officer role will focus on the end-to-end processing of supplier invoices, payment runs, account reconciliations, and supplier relationship management within a high-volume finance environment.

On a daily basis, you will process invoices, match purchase orders, reconcile supplier statements, respond to supplier enquiries, and ensure payments are completed accurately and on time. You will work closely with internal stakeholders to resolve invoice discrepancies, support month-end close activities, and contribute to ongoing process improvements across the accounts payable function.

This is a hands-on role suited to someone who thrives in a fast-paced environment, has exceptional attention to detail, and takes pride in maintaining accurate financial records. The position has been created to provide additional support to the finance team following a recent organisational restructure and growth phase.

This is initially a 3-month contract with potential for extension depending on business needs.

Responsibilities

• End-to-end accounts payable processing, including invoice processing and payment runs
• Match purchase orders, invoices, and receipts while ensuring compliance with company policies
• Reconcile supplier statements and resolve invoice discrepancies in a timely manner
• Maintain accurate supplier records and manage vendor enquiries professionally
• Prepare and process weekly and monthly payment runs
• Assist with month-end close, accruals, and accounts payable reconciliations
• Collaborate with procurement and operational teams to resolve purchasing and invoice issues
• Identify and drive process improvements within the accounts payable function
• Maintain accurate documentation and compliance with internal controls

Candidate Profile

You are an experienced Accounts Payable professional with strong organisational skills, exceptional attention to detail, and the ability to manage a high-volume workload while meeting strict deadlines.

You will bring solid accounts payable experience, including invoice processing, supplier reconciliations, payment runs, and stakeholder engagement. Strong Excel skills are essential, including PivotTables and VLOOKUPs, along with experience using ERP systems such as Business Central, Dynamics, MYOB, Xero, SAP, or similar platforms.

Experience within aged care, healthcare, childcare, community services, or the non-profit sector will be highly regarded but is not essential.

Most importantly, you are organised, proactive, detail-oriented, and committed to delivering accurate financial outcomes while building positive relationships with suppliers and internal stakeholders.

Culture & Benefits

This organisation is known for its collaborative culture, community focus, and commitment to delivering meaningful services that positively impact families and vulnerable individuals across Sydney. Employees are offered a supportive environment with the opportunity to contribute to a growing and evolving organisation.

• Hybrid working environment – 2 days in office
• Purpose-driven organisation with meaningful community impact
• Collaborative and supportive finance team
• Opportunity to make an immediate operational impact
• Fast-paced environment with strong stakeholder exposure

Apply

If this sounds like you, please send your resume by clicking the "Apply" link below. The reference number for this role is "SFAO75530".

Please allow 3–5 working days for us to process all applications. All applicants will receive a response, either via email or telephone.

Role Overview

Reporting into the Head of Applications, this role sits within a growing applications team and focuses on configuring, supporting and improving D365 Finance and Operations across supply chain. On a daily basis, you will work closely with warehouse, planning and production teams to translate operational requirements into system configuration. Weekly, you will support project delivery, testing and troubleshooting across active initiatives. On a monthly basis, you will contribute to ongoing system improvement and alignment to business needs.

This role is delivery focused, with strong exposure to key initiatives including warehouse management uplift, transport capability and integration with automation technologies. You will operate between operations and IT, working closely with both sides to ensure solutions are delivered effectively. This role is centered on configuring and optimising what D365 can deliver out of the box, rather than building custom solutions, while bringing the technical awareness to extend and connect the platform where required.

Alongside project work, you will support the day to day running of the environment. Acting as a key escalation point, you will help resolve issues across configuration, data and integrations impacting supply chain operations. Over time, you will build strong capability across D365 supply chain and play a key role in how the platform supports the business.

Responsibilities

• Configure and support D365 F&O Supply Chain modules across warehouse, inventory, procurement and planning using standard functionality
• Work across Advanced Warehouse Management including wave templates, work templates and location directives
• Support Planning Optimisation including demand forecasting and supply planning capability
• Assist in delivering Transport Management capability within D365
• Translate operational requirements into system configuration outcomes
• Troubleshoot and resolve issues across configuration, data and integrations impacting warehouse and production environments
• Work across integrations connecting D365 to external platforms including warehouse systems, RF devices and automation solutions
• Collaborate with technical teams to extend the platform where required, including connecting tools such as Power Apps into the ecosystem
• Support testing, deployment and continuous improvement across multiple initiatives
• Assist with Level 2 support across supply chain systems

Candidate Profile

You are a hands on D365 Supply Chain Analyst / Consultant with experience configuring core modules such as Warehouse Management, Inventory and Procurement. You have exposure to Advanced Warehouse Management and are comfortable working across areas such as wave templates, work templates and location directives. You enjoy working closely with operational teams and translating business requirements into system outcomes.

You have some exposure to Planning Optimisation and demand forecasting, and understand how D365 supports supply chain processes end to end. You bring a practical mindset when working across integrations and have enough technical awareness to collaborate with developers and connect supporting tools such as Power Apps where required.

You are proactive, accountable and keen to build your capability. You enjoy being hands on in the system, solving problems and seeing work through to completion. Experience within FMCG, manufacturing or other high volume environments will be highly regarded.

Company, Culture & Benefits

This organisation is a well established FMCG business undergoing a significant transformation to modernise its technology environment. The culture is collaborative, practical and delivery focused, with strong exposure to real operational challenges and visible impact from your work.

• Strong exposure to large scale D365 transformation programs
• Work closely with operations in a hands on, high impact role
• Competitive salary, benefits and on site perks

Apply

If this sounds like you, please send your resume by clicking the apply link below. The reference number for this role is DJ71210.