
Accounts Payable Team Leader
- Parramatta, NSW
- Permanent
- Full-time
- Ensure timely and accurate processing of supplier invoices, employee reimbursements, refunds, and ad hoc payments, aligned with the Corporate Finance operational calendar.
- Manage credit card payments as a Processor and oversee accounting for daily Concur Extract Journals, manual payment journals, overseas payments, and creditors ledger reconciliations.
- Set up new suppliers in the ERP system, including completing onboarding and phone verification where required.
- Perform and maintain daily bank reconciliations for accounts payable transactions.
- Ensure accurate GST and FBT treatment of accounting transactions, including correct expense coding and tax allocations.
- Lead, train, and develop the Accounts Payable team, and contribute to system/process improvement initiatives within Finance.
- 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.
- Excellent communication skills with ability to build relationships