The role of Accounts Payable Administrator supports the efficient management of Procure-to-Pay (P2P) operations across the ANZ business. This role is responsible for ensuring the timely and accurate processing of supplier invoices, vendor payments, employee expenses, travel-related expenditures, reconciliations, and month-end activities while partnering closely with an outsourced Accounts Payable service provider.
The successful candidate will collaborate with stakeholders across Finance, Procurement, Supply Chain, Human Resources, IT, and other business functions to maintain strong financial controls, drive continuous process improvements, and support operational excellence.
