**Accounts Payable and Reporting Professional**
Enhance Accounts Payable efficiency and support overall profitability by joining a high-performing team in a global business. The role offers a blend of advanced payments reporting through to Accounts Payable processing, ideal for someone who enjoys hands-on AP work but is also eager to contribute to higher-level analysis and reporting.
You will process vendor invoices (approximately 100+ per day) in line with business terms and conditions and related policies along with advanced reporting requirements.
This role requires a customer-first mindset and the ability to work in a busy, mostly automated environment, while being comfortable challenging the status quo.
Responsibilities include ensuring compliance with Health, Safety, and Environment standards and relevant regulations, maintaining and monitoring invoice verification through Readsoft modules, managing the vendor queries mailbox, and preparing and submitting government reporting on payment timeframes to small business suppliers.
Additionally, you will assist with Power BI reporting and deliver insights to senior finance stakeholders, work closely with the Chief Financial Officer, and present reports during peak reporting periods.
Experience in an accounts payable/procurement role within a large environment, advanced Excel skills, exposure to Power BI, strong analytical capability, and confidence to challenge processes and recommend improvements are essential.
A hybrid work model, salary packaging options, confidential employee assistance program, mental health and well-being program, and opportunities for career progression through succession planning and development reviews make this a rewarding opportunity.