Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. About the role Key Responsibilities Oversee weekly and monthly invoice processing and vendor payments Process end-to-end payroll with weekly and monthly cycles. Circa 200 employees Oversea Concur application to ensure timely and accurate submission of expense claims Drive a culture of accountability, accuracy and continuous improvement in both AP and Payroll Ensure compliance with relevant Awards, EBAs, superannuation, taxation and Fair Work obligations Ensure strong financial controls and compliance Lead system enhancements and process optimisation initiatives Skills and Experience Demonstrated experience 5 years in both AP and Payroll functions High accuracy and attention to detail Strong communication and stakeholder management skills Confident IT capability, especially Microsoft Dynamics 365 & Definitiv Payroll Strong analytical, organisational and problem‑solving skills Process‑driven mindset with a focus on improvement What we offer you Competitive Salary Annual Bonus On-site Parking High performing team environment Work for a global company with over 190 years of excellence Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.
