Senior
Heidelberg Materials · Parramatta, NSW, Australia
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Lead and manage an accounts payable team handling high volume supplier invoices, payments and reconciliations.
Worth knowing: Experience with SAP or similar ERP expected
“Applicants must possess valid Australian working rights to be considered for this opportunity.”
Accounts Payable Team Leader Parramatta, NSW About Heidelberg Materials Australia Heidelberg Materials Australia is a leading supplier of heavy building materials, with a network of operations across Australia producing and delivering concrete, aggregates, cement, asphalt and recycling solutions. Backed by a proud global heritage and strong local presence, we are committed to building a sustainable future through innovation, safety and investment in our people. With a focus on continuous improvement and operational excellence, we are seeking an experienced Accounts Payable Team Leader to join our Shared Services team in Parramatta. The Role Reporting to the Shared Services Manager, you will lead a team responsible for delivering accurate and efficient accounts payable services across Heidelberg Materials Australia. This role combines people leadership with hands-on operational oversight, ensuring supplier invoices, payments and reconciliations are processed efficiently while maintaining strong internal controls and exceptional stakeholder service. This is an excellent opportunity for a finance professional who enjoys leading teams, driving process improvement and contributing to a high-performing Shared Services environment. Key Responsibilities Lead, mentor and develop a team of Accounts Payable professionals. Manage the accounts payable function across multiple business units. Ensure timely and accurate processing of supplier invoices and payments. Monitor team performance and workflow to achieve service level expectations. Investigate and resolve escalated supplier and stakeholder queries. Oversee supplier account reconciliations and month-end activities. Ensure compliance with company policies, financial controls and audit requirements. Drive continuous improvement initiatives to improve efficiency, accuracy and service delivery. Support ERP system enhancements, automation projects and process optimisation activities. Build and maintain strong relationships with internal stakeholders and external suppliers. About You You are a confident and collaborative leader with a strong background in accounts payable operations and a passion for delivering quality outcomes. Experience Previous experience leading an Accounts Payable team within a medium to large organisation. Demonstrated experience managing high-volume invoice processing environments.
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