Accounts Payable Coordinator
Keep the operation moving – one invoice at a time.
We're looking for an experienced Accounts Payable Coordinator to lead our Accounts Payable team at Ravenswood Gold. This is an opportunity to take ownership of a critical finance function, drive process improvements, support operational stakeholders and ensure suppliers are paid accurately and on time.
Reporting to the Senior Finance Manager, you'll coordinate the end-to-end Accounts Payable process, supervise a small team, build strong relationships with suppliers and site stakeholders, and drive continuous improvement across systems and processes.
Key Responsibilities
* Leading daily Accounts Payable operations
* Coordinating supplier payments and resolving complex queries
* Ensuring compliance with company controls and approval processes
* Supporting month‐end activities and financial reporting requirements
* Identifying opportunities to improve efficiency and service delivery
Qualifications
* Proven Accounts Payable experience in a high-volume environment
* Previous coordination or supervisory experience
* Strong understanding of invoice processing, PO matching and payment runs
* Excellent stakeholder management and problem‐solving skills
* Experience with ERP systems (Pronto and Redmap highly regarded)
If you're a detail-focused finance professional who enjoys leading people, improving processes and delivering exceptional service, we'd love to hear from you.
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