accounts payable manager.

Benefits:

• Competitive salary and benefits package.
• Opportunity to lead a dynamic, high-performing team.
• A collaborative and inclusive work environment where your contributions will be valued.
• Growth and development opportunities in a rapidly expanding company.

About You:

• Bachelor's degree in Accounting, Finance, or a related field (CPA or relevant certification is a plus).
• 5-7 years of experience in managing an accounts payable team or a similar financial role.
• Proven experience managing offshore operations and international teams.
• Strong knowledge of accounting principles, financial regulations, and accounts payable best practices.
• Excellent leadership and team management skills with a focus on motivating and developing staff.
• Strong analytical and problem-solving skills, with the ability to identify discrepancies and address complex issues.
• Experience with change management initiatives and process optimisation.
• Proficiency in accounting software, ERP systems, Microsoft Excel, and financial analysis tools.
• Familiarity with AP automation solutions is a plus.
• Ability to work in a fast-paced, deadline-driven environment while maintaining attention to detail.

Key Responsibilities:

• Lead and develop both onshore and offshore accounts payable teams, ensuring a collaborative and efficient work environment.
• Manage and optimise offshore accounts payable operations, ensuring integration and performance align with business requirements.
• Drive change management initiatives, such as policy improvements and the adoption of new technologies.
• Build and maintain strong relationships with vendors, ensuring timely payments and proactive resolution of discrepancies.
• Continuously identify and implement process improvements to streamline work flows and enhance efficiency and accuracy.
• Ensure compliance with financial regulations and internal controls, providing regular reports on accounts payable performance and metrics.
• Lead the efficient processing of invoices, expense reports, and payment runs, ensuring accurate and timely transaction recordings.
• Work closely with cross-functional teams to drive improvements and ensure seamless accounts payable processes.

To be considered for this position please hit 'Apply' or with any questions please contact:
Dee Nguyen
Recrutiment Consultant
0474 041 699
dianna.nguyen@randstad.com.au

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.