Job Title

Opportunity for career growth and progression About Our Client Our client is a well-established, privately owned organisation with a strong track record in the consumer sector. Known for their commitment to service, innovation, and team development, they offer a collaborative and supportive work environment focused on continuous improvement and growth. This is a great opportunity for an AP Lead, looking to develop and manage a small team through change and improvements. Job Description Reporting into the Finance Manager, your responsibilities will include: Oversee the day-to-day operations of the AP team Manage the full AP process, including three-way matching of invoices Ensure accurate and timely processing of stock invoices and credit notes Act as a key contact for resolving supplier, branch, and merchandising queries Maintain and enhance consistent AP processes and documentation Support and develop team capability and performance Build effective working relationships with internal teams and external suppliers Coordinate end-of-month activities, including reporting and reconciliations Identify opportunities for process improvement and efficiency Assist with ad hoc finance tasks as required The Successful Applicant The successful candidate will have at least two years'' experience in a similar Accounts Payable Team Lead role, with a strong understanding of end-to-end AP processes in an inventory-based environment. They should also bring a focus on process improvement, strong communication, and interpersonal skills. Additionally, the ideal candidate will be committed to building an honest, supportive, and inclusive team culture, where all members feel valued and supported. What''s on Offer Our Client: Prioritises workplace culture Free on-site parking Growth opportunities Attractive remuneration 5 days on-site in Melbourne''s SE suburbs