Boral is seeking an Accounts Payable Supervisor to lead the day-to-day operations of the AP function across the organisation. You will manage a team in a high-volume environment, ensuring timely and accurate processing of supplier invoices and payments.
The role involves regular performance reviews, coaching, stakeholder engagement, and hands-on coverage to close process gaps. Robust knowledge of Procure-to-Pay and ERP systems will support effective financial controls.
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📌 Accounts Payable Supervisor: Lead & Optimize Processes (City of Sydney)
🏢 Boral
📍 City of Sydney
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