This organisation is a well-established and growing financial services business operating within a non-bank lending environment. Known for its strong governance framework and commitment to continuous improvement, the business has built a reputation for reliability, professionalism, and commercial agility. The culture is collaborative and pragmatic, with a focus on doing things properly while continuing to evolve processes and systems to support growth. About the Role This is a key position within the finance function, responsible for overseeing the full end-to-end Accounts Payable operation. The role is hands-on and suited to someone who enjoys being close to the detail while also contributing to process improvement and efficiency. As the business continues to grow and mature, this role will play an important part in ensuring payables processes remain accurate, compliant, and scalable. You will work closely with internal stakeholders and be trusted as the subject matter expert across AP. Key Responsibilities Manage the end-to-end Accounts Payable function, including invoice processing, reconciliations, and payment runs • Oversee supplier master data and ensure compliance with internal controls • Manage employee expenses and corporate credit card processing • Process monthly broker trail, upfront commissions, and legal payments • Ensure timely posting of invoices and execution of scheduled and ad-hoc payments • Manage priority payments including valuations and time-sensitive requests • Partner with internal stakeholders to resolve discrepancies and maintain supplier relationships • Monitor AP ageing and cash flow requirements • Drive continuous improvement across AP processes and systems About You You are a seasoned Accounts Payable professional with a strong understanding of best practice AP processes and controls, ideally gained within financial services or a regulated environment. You take pride in accuracy, organisation, and ownership of your work, and you are comfortable managing competing priorities in a fast-paced setting. You enjoy improving processes, working collaboratively with stakeholders, and bringing structure and discipline to evolving environments. Strong communication skills and a proactive, solutions-focused mindset are essential for success in this role. Key Benefits This role offers the opportunity to take full ownership of the Accounts Payable function within a stable and growing financial services business. You will be part of a supportive and collaborative finance team that values initiative and continuous improvement. The position provides exposure to a complex and evolving operational environment, with genuine scope to influence systems, processes, and ways of working. It also offers long-term stability and the chance to build a meaningful and lasting contribution within the organisation. For a confidential discussion please call Patrick Fisher on 0435 748 546
