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Payroll Specialist

About the Company

Based in Docklands, this highly regarded organisation offer a state-of-the-art office environment and a collaborative, professional culture. This role provides an excellent work life balance with 4 days working from home and 1 day in the office.

Culture & Benefits

• 6 month FTC with a well-known organisation

• Hybrid working: 4 days WFH, 1 day office based

• Excellent

Senior Payroll Officer

This is a temporary opportunity with an immediate start, offering the potential to transition into a permanent role within a highly regarded not-for-profit organisation.

Culture and Benefits

• Fantastic working from home & flexible working hours
• Attractive salary & additional benefits
• Opportunity to grow and progress your payroll career

About the role

This role will see you processing complex end to end payroll, whilst providing high quality services to employees. This role would be suitable for an individual who is attentive and driven to succeed as well

Payroll Analyst

Benefits

• Join a critical payroll remediation program within a respected not-for-profit organisation.
• Work alongside an experienced, collaborative Payroll & HR team.
• Excellent hybrid of 1 day in the office!
• $55ph - $60ph + Super

The Overview

We're partnering with a national organisation to recruit an experienced Payroll Analyst. This role will play a key part in an active payroll remediation project, requiring strong Excel capability, analytical thinking, and the ability to interpret and report on complex payroll data. You'll support the project by reviewing reports, identifying issues, and

Accounts Payable Officer

Accounts Payable Officer
Salary: $75K - $80K + super // 37-42ph temp rate
Location: Pakenham
Hours: Full time, Temp to Perm opportunity
Start date: 5th January

ABOUT THE ROLE:
As an Accounts Payable Officer, you will take ownership of the end-to-end accounts payable process.

RESPONSIBILITIES:

• High-volume invoice processing - Handle large numbers of supplier invoices, ensuring accuracy and timely entry.
• Payment processing - Process payments via bank transfers, checks, or other methods

Senior Accountant

ABOUT THE COMPANY:

TwoScots is exclusively partnering with a growing public practice firm who services a broad portfolio of SME and privately owned business clients. Known for its personable leadership and tight-knit team environment, the firm prides itself on delivering high-quality accounting and advisory services while maintaining a genuinely flexible and supportive workplace.

With approachable owner-managers and a strong community feel, this firm offers the chance to work closely with clients and make a real impact beyond the numbers.

The firm is

Payroll Team Leader

About the Company

We're partnering with a global organisation with a strong presence across Australia and New Zealand. Known for its investment in people, systems and best-practice processes, this business offers a collaborative, forward-thinking environment where payroll is valued as a critical function. With robust global systems in place and strong leadership locally, this is a great opportunity to step into a role with genuine impact.

Culture and Benefits

• Supportive, people-focused leadership with a clear vision for payroll
• Genuine scope to influence, uplift capability and build a self-sufficient team

Credit Risk | 6month FTC

• 6 Month FTC | Potential for Permanency
• Jan-Feb: 1-2 Days in Office | From March: 4 Days in Office
• $80,000 + Super | Onsite Parking | Immediate Start Available

We're partnering with a leading, Australian-owned organisation with a significant national footprint to recruit a Credit Risk Officer for an initial 6 month contract, with strong potential to go permanent. This is an excellent opportunity to join a high-performing, centralised Credit team within a values-driven, supportive business.

You'll enjoy

Collections Officer

Collections Officer
Salary: $75k - $80k + super
Location: Chadstone, 1 day WFH, Free parking on site

ABOUT THE ROLE:
As a Collections Officer, you will take ownership of the end-to-end Credit process. This includes invoicing, collections, reconciliations, and supporting the finance team in delivering accurate and timely financial results.

RESPONSIBILITIES:

• Managing your own customer portfolio across multiple ERP systems
• Making high-volume outbound collection calls and following up on overdue accounts
• Resolving customer queries and completing reconciliations promptly
• Supporting customers to meet their trading terms
• Minimising