The Company

Our client is based I the eastern suburbs and are looking for an experienced, driven Accounts Payable Manager to lead and develop a team of 6 people.

You'll be joining a friendly, supportive team with an attractive salary package on offer.

- Supportive and friendly team workplace
- Varied role with plenty of stakeholder interaction
- Opportunity to streamline and automate processes

Please note - sound knowledge of Oracle is essential.

The Role

An exciting chance exists for a highly organised and customer-focused Accounts Payable Manager.

This role will suit someone who enjoys working in a fast-paced environment, has strong leadership skills and has experience in process improvement and optimising systems.

- Lead and manage the day-to-day Accounts Payable function
- Ensure supplier invoices, reimbursements and payments are processed accurately and on time
- Maintain supplier master data and payment controls
- Oversee payment runs and ensure compliance with delegation authorities and internal policies
- Manage and develop a high-performing Accounts Payable team
- Foster a strong customer service culture across internal and external stakeholders
- Investigate and implement process improvements, automation and technology solutions
- Maintain and enhance internal controls to minimise risk and ensure compliance
- Develop team KPIs, reporting and continuous improvement initiatives
- Build effective relationships with key stakeholders across Finance and the broader business

About You





You will be an experienced Accounts Payable professional who has successfully led teams within a high-volume processing environment.

You will bring:

- Extensive Accounts Payable experience in a high-volume environment
- Proven leadership experience managing and developing staff
- Strong understanding of AP processes, controls and financial systems
- Exceptional stakeholder management and customer service skills
- Strong communication and problem-solving abilities
- Ability to prioritise workloads and meet deadlines in a fast-paced environment
- A proactive approach to process improvement and efficiency

Essential requirements

- Experience with Oracle
- Exposure to invoice automation platforms such as Esker
- Continuous improvement or project experience
- Change management experience

E: [email protected]

T: (phone hidden)

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: (06830-0013491124CG)

This is a HYBRID position

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

📌 Accounts Payable Manager (Box Hill)
🏢 Robert Half
📍 Box Hill