Key responsibilities.

• Lead and coordinate end-to-end Accounts Payable operations, ensuring timely and accurate processing of invoices, approvals, and payments.
• Oversee Concur expense management, ensuring policy compliance, process efficiency, and effective user support.
• Manage bank disbursements and approve non-payroll payment transactions in accordance with company policies and controls.
• Collaborate with internal stakeholders and external vendors to resolve invoice, payment, and supplier-related issues.
• Drive continuous improvement initiatives across Accounts Payable, vendor management, and employee expense processes.
• Prepare and deliver reporting on outstanding invoices, balance sheet reconciliations, and financial transactions to support business decision-making.
• Support internal and external audits, compliance requirements, and statutory payment-time reporting obligations

About you.

You’re an organised and proactive leader who thrives in a busy, high-volume environment and brings:

Experience & capability:

• Experience leading finance/AP teams in high-volume environments
• Strong background in Accounts Payable, expense management or corporate services
• Proven ability to manage competing priorities and meet deadlines

Technical skills:

• SAP experience preferred, with exposure to Concur or similar systems
• Strong reconciliation, reporting, and financial controls knowledge

Ideal for someone who can:

• Navigate complexity, lead with impact, and build strong cross-functional relationships
• Drive efficiency and continuous improvement in core financial processes

Ready to Apply?

If you’re ready to lead, influence and deliver in a critical finance function, we’d love to hear from you. Apply now and be part of a team where your expertise will make a real difference.