Description:
You responsibilities will include but not be limited to:
- Evaluate and improve accounts payable policies, procedures, and best practices.
- Manage vendor payments, including scheduling EFT runs, processing credit notes, and reconciling supplier statements and credit cards.
- Oversee accurate invoice processing, purchase order allocation, and resolution of escalated team issues.
- Supervise employee expense claims and ensure proper approval and timely reimbursement.
- Approve invoices and requisitions, ensuring compliance with documentation and payment processes for high-volume transactions.
- Prepare and manage payment batches, EFTs, manual checks, and assist with bank reconciliations.
- Support monthly closings by generating accruals, reconciliations, and journals for reporting.
- Train and manage AP staff, maintain accurate financial records, and drive ongoing improvements to the accounts payable process.
Requirements:
To be successful in this role your MUST have:
- CA / CPA Qualified
- Excellent verbal and written communication skills
- Experience with an AP Transformation is highly regarded.
- Strong stakeholder management skills
- Experience within an Automotive / Manufacturing / Logistics background is highly regarded
Conditions:
- Opportunity to work in an internationally recognise pioneer in the automotive sector
- Clear career progression pathway
- Diverse and inclusive high performance working culture
- Excellent salary package
24 Mar 2025;
from:
michaelpage.com.au