The Company

Our client is based I the eastern suburbs and are looking for an experienced, driven Accounts Payable Manager to lead and develop a team of 6 people.

You'll be joining a friendly, supportive team with an attractive salary package on offer.

• Supportive and friendly team environment
• Varied role with plenty of stakeholder interaction
• Opportunity to streamline and automate processes

Please note - sound knowledge of Oracle is essential.

The Role

An exciting opportunity exists for a highly organised and customer-focused Accounts Payable Manager.

This role will suit someone who enjoys working in a fast-paced environment, has strong leadership skills and has experience in process improvement and optimising systems.

• Lead and manage the day-to-day Accounts Payable function
• Ensure supplier invoices, reimbursements and payments are processed accurately and on time
• Maintain supplier master data and payment controls
• Oversee payment runs and ensure compliance with delegation authorities and internal policies
• Manage and develop a high-performing Accounts Payable team
• Foster a strong customer service culture across internal and external stakeholders
• Investigate and implement process improvements, automation and technology solutions
• Maintain and enhance internal controls to minimise risk and ensure compliance
• Develop team KPIs, reporting and continuous improvement initiatives
• Build effective relationships with key stakeholders across Finance and the broader business

About You

You will be an experienced Accounts Payable professional who has successfully led teams within a high-volume processing environment.

You will bring:

• Extensive Accounts Payable experience in a high-volume environment
• Proven leadership experience managing and developing staff
• Strong understanding of AP processes, controls and financial systems
• Exceptional stakeholder management and customer service skills
• Strong communication and problem-solving abilities
• Ability to prioritise workloads and meet deadlines in a fast-paced environment
• A proactive approach to process improvement and efficiency

Essential requirements

• Experience with Oracle
• Exposure to invoice automation platforms such as Esker
• Continuous improvement or project experience
• Change management experience

E: caroline.guthrie@roberthalf.com.au

T: 0412555332

Apply Today

Please send your resume by clicking on the apply button.

This is a HYBRID position

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