Senior
TJX Australia · Mascot, NSW 2020, Australia
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Lead and supervise high volume accounts payable operations, vendor data, process improvements and team development.
Worth knowing: Uses Oracle and Aptos; offshore outsourcing experience desirable.
TJX Australia At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. Job Description: Position Summary Lead the Accounts Payable function, ensuring accurate, timely and compliant invoice processing, vendor management, and continuous improvement initiatives that enhance efficiency and service delivery. Key Responsibilities Accounts Payable Operations Manage the day-to-day Accounts Payable operations, ensuring accurate invoice processing, regulatory compliance, supplier reconciliations Workload management, and performance reporting to support efficient service delivery. Vendor Master Data Management Oversee vendor onboarding, setup, maintenance and changes within Oracle and Aptos. Ensure vendor master data is accurate, complete and maintained in accordance with governance and compliance requirements. Review and strengthen controls relating to vendor creation and maintenance to minimise fraud and data integrity risks. Leadership and Team Development Lead, coach and develop the Accounts Payable team, driving performance, engagement Continuous improvement and the successful adoption of change while fostering a collaborative, customer-focused culture. Process Improvement and Transformation Identify opportunities to improve processes, eliminate manual activities and increase operational efficiency. Drive continuous improvement initiatives across Accounts Payable operations and support and implement automation, workflow enhancements and system optimisation initiatives. Project and Stakeholder Management Provide Accounts Payable subject matter expertise to support system enhancements, process transformation and business initiatives. Assist with project planning, testing, implementation, training and post-implementation support. Build and maintain strong relationships with internal stakeholders, vendors and outsourced service providers.
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