Accounts Payable - Team Leader
What you'll do: As an Accounts Payable Team Lead, your primary responsibility will be to manage the Accounts Payable function... more info
Accounts Payable Team Leader
Salary:
80.00 - 100.00
Posted:
21-02-2025
Category:
Audit, Taxes Accounting
Job Description
Add expected salary to your profile for insights Bowens is an AFR Top 150 privately owned business and the largest independent supplier of building materials in Australia with a proud history dating back to 1894. We have 700+ employees and pride ourselves on being a leader in the supply of building products to the trade market, innovation and our employee development/training programs. About the role We currently have a fantastic full-time opportunity to join our Finance team. Reporting to the Finance Manager, you will lead a team of 3.5 responsible for monitoring operational day-to-day accounts payable stock activities such as invoice processing, weekly/month end payments, supplier account reconciliation, and ensuring operational best practice is maintained. Duties include but are not limited to: Day to day supervision and management of the AP stock team to ensure: All stock invoices and credit notes are processed in a timely manner All stock supplier, branch and merchandising queries are actioned and resolved A consistent approach to operational processes and procedures within the team Manage stock supplier Masterfile, setting up new suppliers according to company processes and ensuring general accuracy Maintain and develop relationships with existing suppliers, our branch network and our Merchandising team. Mentor and develop team performance Coordinate end of month procedures and reporting according to end of month timetable Review and analyse current processes identifying key areas of improvement Other tasks as directed by management To be successful in this role you will possess: Prior experience leading and developing a small team Strong accounts payable management experience with demonstrated skills in end-to-end accounts payable duties in an inventory-based environment that employs three-way matching Excellent communication and interpersonal skills Intermediate level of Excel skills and systems savvy Experience in a high-volume environment and able to work to deadlines Strong month-end and year-end A/P reporting experience A process improvement mindset. Experience with process improvement and system improvement projects would be an advantage. All applicants will be required to undergo a pre-employment medical including drug and alcohol testing. All applicants will be treated in the strictest of confidence. Due to high number of applicants only successful applicants will be contacted. No agencies please. #J-18808-Ljbffr
Job Details
Salary: 80.00 - 100.00
Posted: 21-02-2025
Category: Audit, Taxes Accounting
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