Description:
Reporting directly to the CFO, this role is responsible for the end-to-end accounts payable process, ensuring accuracy, timeliness, and strong internal controls. You'll work closely with branch teams and external suppliers, while also identifying opportunities to improve and streamline processes.
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Accurately process supplier invoices and ensure timely payments -
Resolve invoice discrepancies and liaise with branch teams to ensure compliance with AP procedures -
Maintain and update supplier records and respond to queries in a professional, timely manner -
Design, implement and maintain robust AP controls -
Identify and implement process improvements and automation opportunities -
Provide support during audits by preparing and supplying relevant documentation
Requirements:
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Proven experience in a senior accounts payable or similar finance role -
Strong understanding of AP processes and financial controls -
High attention to detail and strong organisational skills -
Confident in holding internal and external stakeholders accountable -
Proactive mindset with a focus on process improvement -
Proficient in ERP systems (e.g. SAP, Oracle, NetSuite) and Microsoft Excel -
Excellent communication and problem-solving skills
Conditions:
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Work closely with senior leadership and influence positive change -
Be part of a collaborative, supportive finance team -
Opportunity to streamline processes and make a real impact
1 May 2025;
from:
michaelpage.com.au