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1 day ago
Ongoing growth across our national footprint drives the need for a seasoned professional to lead and evolve our Accounts Payable team through the next phase of business optimization and efficiency.
About This Key RoleThis pivotal position involves ensuring accurate and timely supplier payments, managing stakeholder relationships, reporting key metrics, driving process improvements, supporting team development, and contributing to system integration projects.
Main Responsibilities- Lead and oversee the Accounts Payable team to ensure high service levels and foster a customer service culture.
- Maintain Converga, our paperless Accounts Payable system, to streamline processes.
- Manage business expense systems such as SAP Concur and the auditing tool Appzen to enhance operational efficiency.
- Maintain accurate supplier data, including setup, variations, terminations, rebates, and supplier onboarding.
The successful candidate will collaborate with cross-functional teams including procurement, operations, IT, and finance to ensure operational efficiency, system optimisation, and compliance in a dynamic environment.
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