Job Overview:
We are seeking an experienced Accounts Payable Professional to lead and optimize our Perth-based team through the next phase of business efficiency.
This pivotal role is responsible for overseeing accurate and timely supplier payments, management, stakeholder engagement, key metric reporting, driving continuous process improvement, supporting team development, and contributing to ongoing systems integration initiatives.
* Lead and oversee the Accounts Payable team
* Drive team service levels and foster a customer-centric culture in Accounts Payable
* Oversee the Converga paperless Accounts Payable system
* Manage business expense systems, including SAP Concur and Appzen auditing tool
* Maintain robust supplier data, including new supplier setup and variation, termination, rebates, payment terms, and cost center management
* Negotiate Supply Chain Finance platforms with banks and suppliers
* Prepare management reports and report Accounts Payable metrics to management
* Champion and uphold key performance indicators across Accounts Payable
* Facilitate projects to create efficiency and integration between systems and workflow processes
Key Qualifications:
* 5+ years experience in a supervisory/managerial role leading an Accounts Payable team
* Strong verbal and written communication, analytical, and influencing skills
* Attention to detail, accuracy, and ability to meet deadlines
* Proactive approach, high level of autonomy, and accountability
* Excellent coordination and teamwork, emphasizing continuous improvements
The ideal candidate will possess excellent leadership skills, strong analytical capabilities, and effective communication skills. A proactive approach, attention to detail, and ability to drive results-oriented teams make this position an exciting opportunity for professionals looking to advance their careers.