This isn’t your average AP role.
You’ll be joining a growing finance team that’s using AI and automation to transform the way invoices are processed, approved, and analysed.
We’re looking for someone curious, analytical, and detail-focused. Someone who loves clean data, streamlined workflows, and uncovering insights that drive smarter business decisions.
You’ll handle end-to-end Accounts Payable across multiple entities, processing high volumes of invoices, reconciling supplier statements, managing payment runs, and ensuring all transactions are coded accurately and compliant with company policy.
You’ll also manage supplier queries, purchase order matching, and month-end AP reconciliations, maintaining strong relationships with internal stakeholders and vendors.
Using Zudello, their AI-powered invoice automation platform, you’ll oversee automated capture, approval, and ERP integration processes freeing up time to focus on analysis, accuracy, and improvement rather than manual processing.
But this isn’t just about processing, it’s about improving.
You’ll dig into data, explore spend trends across states and entities, and look for better ways to manage efficiency, compliance, and cash flow visibility.
If you love working in a supportive, forward-thinking team that encourages ideas and values growth, this is the opportunity for you.
What’s in it for you - Work with cutting-edge AP automation (AI, OCR, ERP integration)
- Supportive finance team where curiosity is encouraged
- Exposure to multiple entities and state operations
- Be part of a culture that values improvement, accuracy, and innovation
You’ll bring - Proven Accounts Payable experience in a busy, multi-entity environment
- Strong understanding of invoice processing, supplier management, and payment runs
- Excellent attention to detail and ability to reconcile large data sets
- Strong Excel skills and ERP exposure.
- Analytical mindset with a continuous improvement approach
- Clear communicator and confident collaborator across teams and suppliers
Apply now.