Accounts Payable Team Lead: High-Volume & Process Improvement

Perigon Group Pty Limited; Brisbane; On-site; AUD 104,000 - 127,000; Full time

Job summary

Perigon Group Pty Limited is seeking a hands-on Accounts Payable Team Leader to manage the daily operations of the AP function in a high-volume environment. You will supervise the AP team, oversee invoice processing and payments, and partner with operational managers to ensure PO and approval processes are followed.

A key part of the role is identifying opportunities to strengthen controls, streamline processes and drive efficiency across the function.

Qualifications

• Proven experience leading or supervising an Accounts Payable team.
• Strong background operating within a high-volume AP environment.
• Demonstrated experience training and supporting operational stakeholders.
• Strong process improvement mindset with the ability to identify and implement efficiencies.
• Microsoft Dynamics 365 experience would be highly regarded.

Responsibilities

• Lead, supervise and develop the Accounts Payable team
• Oversee high-volume invoice processing, payment runs and supplier reconciliations
• Train and support managers across purchase order, receipting and approval processes
• Monitor AP performance, controls and compliance across the function
• Identify and implement process improvements to improve efficiency and accuracy

Skills

Accounts Payable

Leadership

Team supervision

Process improvement

High-volume processing

Tools

Dynamics 365

Job description

Perigon Group Pty Limited is seeking a hands-on Accounts Payable Team Leader to manage the daily operations of the AP function in a high-volume environment. You will supervise the AP team, oversee invoice processing and payments, and partner with operational managers to ensure PO and approval processes are followed.

A key part of the role is identifying opportunities to strengthen controls, streamline processes and drive efficiency across the function.