Accounts Payable Team Leader

We have an opportunity for an experienced and detail-oriented Accounts Payable Team Leader to join our close-knit Corporate Finance team.Based in our Parramatta Square office, this role is responsible for the processing and administration management of payment runs for our Corporate Finance team.This is a permanent, full-time role and will require you to manage two direct reports.Some of your key tasks are outlined below:   Ensure timely and accurate processing of supplier invoices, employee reimbursements, refunds, and ad hoc payments, aligned with the Corporate Finance operational calendar.Manage credit card payments as a Processor and oversee accounting for daily Concur Extract Journals, manual payment journals, overseas payments, and creditors ledger reconciliations.Set up new suppliers in the ERP system, including completing onboarding and phone verification where required.Perform and maintain daily bank reconciliations for accounts payable transactions.Ensure accurate GST and FBT treatment of accounting transactions, including correct expense coding and tax allocations.Lead, train, and develop the Accounts Payable team, and contribute to system/process improvement initiatives within Finance.