This is a senior leadership role with full accountability for AP performance, controls, working capital outcomes and SAP S/4HANA process excellence. You’ll lead a high-volume AP function spanning domestic and international suppliers, foreign currency, landed costs, freight, duty and inventory-related payables.
What you will look after:
- End-to-end AP lifecycle (3-way match, approvals, payment runs, reconciliations)
- AP subledger integrity and month-end close
- International supplier payments & FX exposure
- Landed cost allocation and inventory accuracy
- GR/IR management and rebate/credit note oversight
- AP process ownership within SAP S/4HANA
- Automation, OCR optimisation and workflow improvements
- Internal controls, audit readiness and fraud prevention
- Working capital optimisation (DPO, cash forecasting, payment terms)
- Faster invoice cycle times
- Higher 3-way match automation
- Reduced payment errors and duplicates
- Stronger controls and cleaner reporting
- A high-performing, accountable AP team
- 8+ years AP experience, including 3+ years leading a team
- Strong SAP S/4HANA capability
- Experience in distribution, wholesale or import environments
- Deep understanding of landed costs and inventory accounting
- Exposure to foreign currency supplier payments
- CA/CPA (preferred)
- Advanced Excel and reporting skills
If things sounds like a role of interest, click 'Apply' and send through your CV. For more information you can call David Coupe on 0421 708 002.