As the Senior AP Officer you will manage all accounts payable transactions and ensure they are processed and paid in an accurate and timely manner. You will be in charge of supervising and training offshore staff, and be the point of contact within the AP department. Your day-to-day: Manage high volume and on time processing of invoices Investigating and problem-solving high volume of accounts payable, vendor master data and employee reimbursement queries Handling escalations and liaising with stakeholders both internally and externally to ensure timely payments to vendors Administration of corporate cards and reimbursements of expenses Working with respective IT teams on special projects involving Concur, JDE and AP from time to time Reconciliation of AP balance sheet accounts Reviewing and approving AP journals Provide relevant information as required and assist in month end activities Mentoring, leading and training the offshore Accounts Payable team Who you are: 3 years experience in accounts payable Experience with high-volume accounts payable Strong communication skills Intermediate with Excel If this sounds like the role for you, click APPLY NOW or email madi.townerperigongroup.com.au