Twoconnect

Engineer

• Deliver process engineering design for water and wastewater treatment projects, tenders, and operational support activities.
• Develop treatment process solutions based on client requirements, technical constraints, and project objectives.
• Prepare process engineering deliverables including P&IDs, calculations, process flow diagrams, and technical documentation.
• Support projects from concept development through delivery, commissioning, optimisation, and fault finding.
• Review tender specifications, identify risks or non-compliances, and support performance guarantee assessments.
• Collaborate with project teams, clients, suppliers, and consulting engineers to achieve efficient and commercially sound outcomes.
• Contribute to continuous improvement, HAZOP activities, mentoring, and broader engineering and quality initiatives.

Senior Process Engineer – Dayshift

Marketing

• Support revenue-focused marketing strategies to increase quotes, sales, partner acquisition, and commercial brand awareness across multiple markets.
• Plan and execute lead generation campaigns across digital, offline, phone-first, partner-led, and sales-supported marketing channels.
• Drive high-intent lead generation and partner growth for commercial customer segments while supporting product launches and market expansion initiatives.
• Develop and localise campaign messaging, offers, marketing copy, and customer journeys to suit different regions and target audiences.
• Identify, test, and optimise routes to market, including partners, directories, aggregators, trade associations, and partner-led distribution channels.
• Monitor campaign performance, analyse key marketing metrics, and improve landing pages, conversion pathways, and customer enquiry journeys to maximise results.
• Collaborate with marketing, sales, BDM, contact centre, and commercial teams to support campaign delivery, lead conversion, compliance, and overall business growth.

Commercial Marketing Manager

Accounts Payable

• Perform daily finance processing and data entry, ensuring accuracy and timeliness across all transactions.
• Process high volumes of creditor invoices, verifying completeness and preparing them for approval and payment.
• Conduct daily bank reconciliations and monthly credit card and inter-group reconciliations, maintaining accurate supporting records.
• Prepare and execute weekly and ad hoc payment runs in line with finance schedules and controls.
• Manage the accounts payable inbox, responding to queries, resolving issues, and escalating where necessary.
• Maintain organised and accurate financial records, including reconciliations and supporting documentation, in line with audit requirements.
• Support broader finance operations within a high-volume property, hospitality, and development environment, including liaising with debtors, creditors, and stakeholders and assisting with additional finance tasks.

Accounts Payable Officer – Contract-based

Controller

• We’re looking for an organised and detail‑driven Junior Document Controller to support our team with essential documentation and records management.
• In this role, you’ll help maintain accurate files, verify submitted information, manage digital and physical documentation, and ensure our systems remain up‑to‑date and compliant.
• You’ll communicate with internal teams and suppliers to follow up on required documents, support audit readiness, and assist with routine administrative tasks.
• Provides administrative support through accurate documentation, data entry, and record‑keeping.
• Manages digital and physical filing systems to ensure organised, accessible information.
• Verifies submitted documents for completeness, accuracy, and compliance with internal standards.
• Updates logs, trackers, and systems with timely and precise information.
• Communicates with suppliers and internal teams to follow up on missing or incorrect documents.
• Supports audit readiness by maintaining complete and compliant documentation trails.
• Performs general administrative duties, including email handling, form preparation, and document processing.

Junior Document Controller – Construction

Accounts Receivable

• Process and review customer order data from the Order Management System (OMS) and eCommerce platforms.
• Perform system checks and resolve pricing, discount, and invoicing discrepancies before finalising invoices in Xero.
• Manage accounts receivable functions in Xero, including invoice finalisation, payment allocation, reconciliations, and account administration.
• Process customer account applications and support new account setup.
• Allocate payments accurately on a daily basis and maintain clear reconciliation records.
• Monitor overdue invoices and perform debtor follow-ups via email and outbound calls where required.
• Support management of medium and high-risk accounts, escalating issues as needed and ensuring appropriate approvals.
• Report accounts receivable issues, including overdue balances, to the Finance Manager.
• Monitor customer credit terms to ensure compliance and reduce financial risk.
• Respond to customer and pharmacy enquiries related to orders, accounts, and products through shared inboxes.
• Manage shared inbox communications and ensure timely responses and escalations.
• Liaise with dispatch and internal teams to support smooth order processing.
• Process credit note adjustments as required.
• Prepare ad hoc reports and provide support for accounts receivable analysis and decision-making.
• Assist the Finance Manager and team with daily operations, audits, training, and administrative tasks.
• Perform other duties as required.

Accounts Receivable, Order Processing Officer

Architect

• Produce and update Revit models, drawings, and documentation packages for active projects.
• Support architectural documentation across design development and construction documentation phases.
• Assist with preparing plans, elevations, sections, schedules, and detail drawings to project standards.
• Incorporate mark-ups, design changes, and consultant information accurately into project documentation.
• Support coordination of drawings and model information with consultants and internal team members.
• Assist with preparing drawing packages that are accurate, coordinated, and aligned with project deadlines.
• Contribute to maintaining documentation quality, consistency, and presentation standards across project work.
• Support project teams with revisions, updates, and ongoing documentation tasks as projects progress.
• Assist with presentation and drawing outputs where required.
• Maintain drawing accuracy, file organisation, and version control across project documentation.
• Work across multiple projects and support teams as priorities shift.
• Contribute to the timely delivery of coordinated documentation packages.
• Other position-level duties as they arise.

Architect, Revit

Performance Marketing

• Plan, build, and manage paid advertising campaigns across **Google Ads **and **Meta **platforms.
• Develop and execute search-led acquisition strategies to increase high-intent patient enquiries.
• Create campaigns from scratch, including keyword research, audience targeting, ad copy, and campaign structure.
• Optimise live campaigns based on performance data, focusing on lead quality, cost per acquisition, and ROI.
• Monitor and analyse campaign performance, identifying trends, issues, and opportunities for improvement.
• Adjust budgets, bidding strategies, and targeting to maximise performance across channels.
• Collaborate with internal stakeholders to align campaigns with business goals and service offerings.
• Support the transition from a Meta-heavy strategy to a more balanced, search-led marketing approach.
• Test and iterate on creatives, messaging, and landing page alignment to improve conversion rates.
• Produce regular performance reports with clear insights and actionable recommendations.
• Reduce reliance on internal team members for day-to-day campaign management by taking ownership of paid media execution.
• Stay up to date with platform updates, paid media trends, and emerging tools (including AI-driven marketing approaches).
• Other roles specific duties as they arise.

Paid Media Specialist, Meta, Google

Designer

• Deliver high‑quality 3D models, renders, and immersive walkthroughs using ArchiCAD and Twinmotion.
• Develop high-quality 3D models, renders, and visualisations to communicate interior design concepts.
• Produce immersive walkthroughs and presentations using Twinmotion.
• Translate design briefs into creative, functional, and visually compelling interior concepts.
• Create detailed layouts, space planning solutions, and design documentation using ArchiCAD, AutoCAD, or similar tools.
• Select and specify materials, finishes, lighting, furniture, and custom design elements.
• Prepare presentation materials, including mood boards, renders, and client-facing documentation.
• Collaborate with internal teams, including estimators and project stakeholders, to align design intent with budgets and feasibility.
• Assist in preparing detailed drawing packages and documentation for project delivery.
• Manage multiple design tasks and timelines across projects, ensuring deadlines are met.
• Support project coordination activities, including responding to design changes and revisions.
• Maintain consistency and quality across all design outputs, particularly visualisations and client presentations.
• Other roles specific duties as they arise.

ArchiCAD Designer, Interior

Bookkeeper

• Manage the end-to-end Accounts Receivable function, ensuring timely and accurate processing of debtor transactions.
• Coordinate debtor management, including responding to debtor queries across phone, email, and other communication channels.
• Monitor outstanding receivables and follow up with customers to ensure payments are made within agreed trading terms.
• Prepare and issue customer statements, credit notes, and related documentation.
• Process and allocate customer receipts accurately within the accounting system (Translogix or similar).
• Conduct credit checks and process new account applications in accordance with company policy.
• Maintain accurate and up-to-date debtor records within the system.
• Support cash management processes, including preparation of daily reconciliation statements and petty cash reconciliations.
• Assist with general ledger data entry as directed by the Accountant.
• Provide backup support to Accounts Payable where required, including creditor data entry, coding, purchase order processing, and EFT payment preparation.
• Assist with payroll administration support, including input of weekly and monthly payroll data.
• Preparation and import of wage and superannuation journals.
• Salary updates and termination calculations as required.
• Provide general administrative support to the Finance Department and senior leadership team as required.
• Ensure all tasks are completed accurately and within required timeframes.
• Promote and support a respectful, safe, and psychologically healthy workplace in line with the company’s “Zero Harm” commitment.
• Comply with all WHS, OH&S, and psychosocial health and safety policies and procedures.
• Other role-specific duties that arise.