About the job
The Accounts Payable Administrator job is all about supporting the efficient management of Procure-to-Pay operations across the ANZ business. This position plays a crucial role in ensuring timely and accurate processing of supplier invoices, vendor payments, and employee expenses while collaborating closely with various stakeholders. The team values strong financial controls, continuous process improvements, and operational excellence, creating an environment where everyone can thrive and contribute to the company's success.
You'll be responsible for
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Overseeing end-to-end Procure-to-Pay processes
Ensure compliance with company policies and controls while monitoring invoice processing, workflow management, purchase order administration, and payment activities.💰
Managing payment cycles and cash flow-related activities
Partner with the outsourced Accounts Payable service provider to ensure service delivery standards and KPIs are achieved, while conducting service reviews and identifying process improvement opportunities.📊
Supporting month-end close activities
Assist with accrual preparation, reconciliations, reporting, and analysis to ensure smooth financial operations.Key criteria
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Accounts payable experience
Proven experience in managing accounts payable processes.View
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Analytical skills
Demonstrated ability to analyze data for actionable insights.View
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Stakeholder management
Experience collaborating with diverse business functions effectively.View
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