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.
Reference Number: (06830-0013491124CG)
This is a HYBRID position
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