Your next opportunity:

The Accounts Payable Supervisor is responsible for leading the day-to-day operations of the Accounts Payable function, ensuring the timely, accurate and compliant processing of supplier invoices and payment activities across Boral

Your day will involve:

• Leading a team of Accounts Payable Officers in a high-volume environment
• Conduct regular performance reviews, development planning and coaching conversations
• Developing and maintaining relationships with key stakeholders (internally and externally)
• Prepare to be "hands on" to cover gaps in processes
• Liaising with suppliers to resolve account reconciliation issues
• Driving process improvement within the accounts payable function

What we are looking for:

• 5+ years Accounts Payable experience in a medium to large organisation
• Experience in leading an accounts payable processing team
• Working knowledge of Oracle EBS, Oracle Fusion or similar ERP platforms
• Strong understanding of Procure-to-Pay processes and financial controls
• Excellent communication and interpersonal skills
• Strong month-end and year-end reporting experience
• Ability to analyse data and recommend improvement opportunities.