Accounts Payable Processing Team Leader - South Bank, QLD
Core
Leading the invoice processing function to ensure accurate and timely processing of invoices within agreed service level agreements while managing supplier accounts and aged payables.
Role type
Team Leader, Accounts Payable
Builds
Invoice processing operations for travel brands
Domain
Travel industry, Accounts Payable
Required skills
Team leadership, invoice processing, supplier relationship management, process improvement, aged payables management, exception handling, payment approval, KPI management, stakeholder communication
Preferred skills
Travel industry experience, offshore partner collaboration
Technologies
None stated
Responsibilities
Lead the invoice processing team and assign work, Process invoices and ensure accuracy of data captured, Review and Manage invoices flagged as exceptions by the processing system, Maintain invoice processing SLAs for each Brand, Pull reports on aged Chargebacks and invoices and drive clearance, Manage aged supplier creditor balances and resolve outstanding invoices
Seniority
Mid-level, hands-on IC with team management
