Accounts Payable & Payroll Support Officer

Accounts Payable & Payroll Support Officer

Controlworks (Vic) Pty Ltd | Melbourne, Victoria, AU

Posted 6 days ago

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Description

Accounts Payable & Payroll Support Officer


Controlworks (Vic) Pty Ltd – Mordialloc VIC


Controlworks Victoria is growing, and we are looking for an Accounts Payable & Payroll Support Officer to join our Finance team.


This is a newly created position within a fast-growing engineering business. It is a great opportunity for someone with Accounts Payable experience who wants broader exposure to payroll, finance systems and accounting.


Reporting to the Financial Controller, you will take ownership of day-to-day Accounts Payable activities while providing support across payroll, employee expenses, month-end processes and financial administration.


You will also join us at an exciting time as we implement Pronto ERP, giving you hands‑on exposure to a major finance and business systems implementation.


The Role


Your responsibilities will include:



  • Processing supplier invoices, credit notes and adjustments


  • Matching invoices against purchase orders, receipts and approvals


  • Coding costs accurately across projects, departments and overheads


  • Preparing weekly creditor payment runs


  • Reconciling supplier statements and resolving discrepancies


  • Managing supplier enquiries and maintaining supplier records


  • Verifying new supplier details and changes to banking information


  • Reviewing and processing employee expense claims


  • Reconciling corporate credit cards


  • Entering and verifying timesheets for payroll


  • Supporting payroll processing, including overtime and allowances


  • Processing new starters, terminations and employment changes


  • Maintaining payroll master data


  • Processing leave adjustments and salary sacrifice arrangements


  • Assisting with termination payment calculations


  • Supporting month-end reconciliations and accruals


  • Assisting with audit and financial reporting requirements


  • Supporting the implementation and testing of Pronto ERP


  • Helping improve AP, payroll and finance processes as the business grows



About You


You will ideally have:



  • At least 3 years of Accounts Payable or similar finance experience


  • Strong attention to detail and accuracy


  • A good understanding of Accounts Payable processes


  • Intermediate Microsoft Excel skills


  • Experience using accounting or ERP systems


  • Strong organisation and time management skills


  • Good communication skills and confidence dealing with suppliers and employees


  • A high level of integrity and discretion when handling payroll and financial information



Experience within construction, engineering, contracting or another project-based environment would be beneficial.


Experience with Pronto, Simpro, Xero or similar systems would also be advantageous.


Where This Role Can Take You


This role would suit a bookkeeper, Accounts Payable professional or aspiring accounting professional who wants to develop beyond transactional finance.


For the right person, there is a pathway to progress into a Junior Accountant and Financial Accountant role.


You will work closely with qualified CA/CPA professionals and gain broader exposure to areas including:



  • Payroll Tax


  • GST


  • PAYG Withholding


  • Income Tax


  • Month‑end accounting


  • Financial reporting


  • ERP systems and process improvement



Why Join Controlworks?


We are a fast‑growing team working across major building automation and engineering projects.


This is a newly created role, so you will have the opportunity to make the position your own and grow with the business.


You can expect:



  • A supportive and experienced Finance team


  • Direct mentorship from qualified CA/CPA professionals


  • Genuine career progression opportunities


  • Exposure to a new ERP implementation


  • Broader finance experience beyond Accounts Payable


  • A growing business with plenty happening


  • Hybrid working available following successful completion of the probationary period



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