Oversee weekly and monthly invoice processing and vendor payments, and process end-to-end payroll for approximately 200 employees
Job Summary
Oversee weekly and monthly invoice processing and vendor payments, and process end-to-end payroll for approximately 200 employees.
Ensure compliance with relevant Awards, EBAs, superannuation, taxation, and Fair Work obligations while driving strong financial controls.
Lead system enhancements and process optimisation initiatives, leveraging confident IT capability, especially with Microsoft Dynamics 365 & Definitiv Payroll.
Matching Summary
Oversee weekly and monthly invoice processing and vendor payments, and process end-to-end payroll for approximately 200 employees.
Salary
Competitive Salary; Annual Bonus; Not specified
Skills & Requirements
Must-have
Weekly and monthly invoice processing
End-to-end payroll processing
Concur application oversight
Financial controls and compliance
System enhancements and process optimisation
Nice-to-have
Culture of accountability and accuracy
Continuous improvement mindset
High performing team environment
Global company experience
Key Requirements
5+ years in AP and Payroll functions
High accuracy and attention to detail
Strong communication and stakeholder management
Confident IT capability
Analytical, organisational and problem-solving skills