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    Accounts Payable Supervisor - City of Parramatta Council, Australia - West Recruitment Pty Ltd

    West Recruitment Pty Ltd
    West Recruitment Pty Ltd City of Parramatta Council, Australia

    6 days ago

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    Description

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    Accounting and Finance Job Summary


    Lead and motivate a small team

    • Market leading organisation respected brand
    • Challenging role opportunity to work on projects

    Job Description


    About your new employer

    This is an exciting opportunity to join an organisation that has experienced organic growth.

    Working in a busy but friendly environment the role would suit an experienced Accounts Payable Supervisor who has a high attention to detail, strong organisational skills, and a passion for process improvement.

    About your new job


    The role will see you work closely with the Financial Controller to achieve team goals and manage their creditors ledger.

    Lead and motivate a small team of Accounts Payable Officers
    Assign responsibilities and tasks to ensure objectives are met on a daily, weekly, and monthly basis.
    Assist your team in resolving invoice issues with Transportation, Warehouse, Purchasing, Maintenance, and other support functions
    Train and mentor staff in department procedures and daily tasks providing advice where required
    Communicating with Suppliers on accounts payable inquiries and resolving in a timely manner
    Overseeing controls and month-end reporting
    Ensure compliance with applicable AP, expense, and internal approval policies
    Act as an escalation point for internal and external queries
    Review of Supplier Statement reconciliations and finalise payment runs
    Involvement and participation in any active company projects focused on process and procedure improvement
    Ensuring Creditors ledger is in line with agreed vendor terms
    Ad-hoc tasks as required

    About You

    You will be an experienced Accounts Payable Supervisor with hands-on experience.

    To be successful in this role you will ideally have exposure to the following:

    Previous background in leading an Accounts Payable team
    Exposure in FMCG, Manufacturing, or distribution industries
    Strong reconciliation skills
    Ideally exposure to automated invoicing systems
    High level of accuracy and attention to detail
    Strong communication and negotiation skills
    Ability to build relationships and liaise with internal and external stakeholders
    Passion for system and process improvement

    What is in it for you
    Work for a supplier of choice
    You will be part of a dynamic team
    Challenging and rewarding role
    Opportunity to work on process improvement projects
    A company that rewards for effort and promotes from within
    Supportive management team

    To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.

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    Please submit your resume in Word format only.

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