Boral is seeking an Accounts Payable Supervisor to lead the day-to-day operations of the AP function and ensure timely, accurate processing of supplier invoices and payments.
The role involves leading a team of AP Officers in a high-volume environment, performing performance reviews, and maintaining solid relationships with internal and external stakeholders. Oracle ERP experience and a solid understanding of Procure-to-Pay controls are essential.
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📌 Accounts Payable Lead — Team Coaching & Process Improvement (Sydney)
🏢 Boral
📍 Sydney
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