This hands-on role is responsible for financial accuracy and compliance, cash flow management, cost control and efficiency, vendor relationship management and making an impact to our broader finance function
Job Summary
This hands-on role is responsible for financial accuracy and compliance, cash flow management, cost control and efficiency, vendor relationship management and making an impact to our broader finance function.
The role will validate and process supplier invoices, ensure accurate and timely payments, provide clear and reliable visibility of accounts payable data, and act as the primary point of contact for suppliers, resolving enquiries promptly and professionally.
We support flexible working arrangements, prioritise wellbeing, and foster a collaborative environment that encourages innovation, continuous improvement, and career development.
Matching Summary
This hands-on role is responsible for financial accuracy and compliance, cash flow management, cost control and efficiency, vendor relationship management and making an impact to our broader finance function.
Skills & Requirements
Must-have
End-to-end AP processes
Invoice processing
Payment runs
Reconciliations
SAP experience
GST compliance
Nice-to-have
Continuous improvement mindset
Collaborative finance environment
Attention to detail
Accountability
Professional finance environment
Key Requirements
Experienced Accounts Payable professional
Solid understanding of end-to-end AP processes
Strong track record in managing invoice processing, payment runs, and reconciliations