Senior
Bapcor · Australia
Apply on Bapcor's site →Goes straight to the employer's own hiring page. We never sit in between.
Lead and coach a seven-person accounts payable team handling invoice processing, reconciliations and payments for a retail/aftermarket business.
Worth knowing: Role supports AP automation and transformation initiatives.
You may not have heard of Bapcor, but you will know our brands.   Our businesses – including Burson, Autobarn, Midas, Truckline, BNT and JAS – are inside cars, on four-wheel drives and all over trucks.  We are an ASX listed company whose business spans the end-to-end aftermarket supply chain covering trade, retail, networks and service.  In joining our team, you’ll be welcomed into a supportive business with more than 900 locations and 5,000 team members across Australia, New Zealand and Thailand.  We are committed to creating a safe, inclusive environment where our people can thrive and do their best work.  We’re also passionate about our delivering for our customers, and living our values of:  We do the right thing  We are in it together  We give a damn  We get it done  Job Description We are looking for an experienced Accounts Payable Team Leader to lead a team of seven Accounts Payable Officers supporting our Burson business.  Reporting to the Group Accounts Payable Manager, you will take ownership of day-to-day AP operations, ensuring invoices, reconciliations, payments and supplier queries are managed accurately and efficiently.  This is a hands-on leadership role for someone who enjoys developing people, improving processes and getting involved in operational delivery when required. You will also play an important role in strengthening controls, reducing manual effort and supporting the continued evolution of our Accounts Payable function.  Key Responsibilities  Lead, coach and develop a team of Seven Accounts Payable Officers, setting clear priorities and driving accountability for quality, service and productivity.  Oversee day-to-day AP operations including invoice processing, supplier reconciliations, payment preparation, query resolution and workload management.  Monitor aged items, blocked invoices, unmatched transactions and payment exceptions, proactively resolving issues and minimising backlogs.  Coordinate month-end AP activities, ensuring reconciliations, cut-offs and outstanding items are accurately completed within required timelines.  Ensure compliance with AP policies, Delegations of Authority, segregation of duties, payment controls and audit requirements.  Act as the first point of escalation for complex supplier and stakeholder...
Every job links to the employer's own site. This job board is free: no ads, no account.