
Accounts Payable Team Lead
2 weeks ago
We are seeking a highly skilled and detail-oriented professional to fill the role of Accounts Payable Team Leader.
This is a permanent, full-time position that will require you to manage two direct reports. Your key tasks include ensuring timely and accurate processing of supplier invoices, employee reimbursements, refunds, and ad hoc payments aligned with the operational calendar.
Additionally, you will be responsible for managing credit card payments as a Processor, overseeing accounting for daily Concur Extract Journals, manual payment journals, overseas payments, and creditors ledger reconciliations.
You will also set up new suppliers in the ERP system, including completing onboarding and verification where required. Furthermore, you will perform and maintain daily bank reconciliations for accounts payable transactions.
Your expertise in GST and FBT treatment of accounting transactions, including correct expense coding and tax allocations, is essential. You will lead, train, and develop the Accounts Payable team, and contribute to system/process improvement initiatives within Finance.
Qualifications:
- Proven experience in a similar Accounts Payable position with high attention to detail.
- Experience managing a team and having direct reports is essential.
- Tertiary education in Accounting or Finance.
- Experience using SunSystem; Banking File upload; Concur is highly desirable.
- Advanced computer software skills, particularly in Excel.
Our Culture:
We foster an environment in which everyone feels respected and comfortable bringing their authentic selves to do their best work. It's our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what's right and operating in ways that benefit the business, our people, our clients, our communities, and the environment.
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