Our client is one of Australia’s premier Hospitality, Real Estate, and Investment Groups. With a portfolio of instantly recognisable brands and venues spread nationally, they continue to set industry benchmarks and are considered employers of choice.
The Role
Managing a team, you’ll take ownership of the Accounts Payable function for all entities across the Group. The role will be hands on with a strong focus on stakeholder management, team leadership and systems/process improvement.
Responsibilities include:
- Timely and accurate coding/processing of creditor invoices (30,000 per month) and facilitating payments to suppliers
- Maintenance of supplier relationships, responding to supplier queries, supplier statement reconciliations and supplier set-up.
- Supporting the Accounts Receivable (AR) processes including raising invoices, applying receipts, reconciliations, and debtor reporting/ recovery.
- Supporting Expense Management including credit card maintenance, reimbursements and related support.
- Maintenance of the various accounts systems including the internal approval matrix within the AP system.
- Investigating & resolving any internal/external queries in relation to AP/AR
- Manage, mentor and train accounts payable team.
The Successful Candidate
To be successful in the role you’ll have the following skills/experiences:
- AP exp in a high-volume environment.
- Demonstrated team leadership experience.
- Strong large ERP systems experience.
- Excellent communication and interpersonal skills.
- Process improvement and innovation mindset.
- High level attention to detail.
Trent Cairns 02 9146 6660
