CareerPlan

Accounts Payable - Team Lead

Ballarat, VictoriaFull-time2026-10-27 → 2026-11-11

Core

Lead the Accounts Payable team to process invoices, manage expense claims, and ensure timely payments and reporting for a global equipment dealer.

Role type

Senior IC finance operations lead (Accounts Payable)

Builds

Accounts Payable processes and payment cycles

Domain

Finance / Equipment retail

Required skills

Accounts Payable expertise, invoice processing, expense claim review, team supervision, process improvement, stakeholder partnership

Preferred skills

Quality process improvement techniques, supplier relationship management

Technologies

Accounts Payable systems

Responsibilities

Process invoices per purchasing policies, review employee expense claims, monitor team workload and allocation, complete month-end reconciliations and reporting, produce status reports on AP systems, meet daily/weekly/monthly targets, identify process improvements, provide leadership and training to the AP team, partner with operational departments to enhance controls.