About Juniper:
At Juniper we champion individualised care that keeps our customers connected to the people passions and places they love. Our mission is to empower older Western Australians to live a life well lived supported by exceptional care accommodation and services across the state.
About the Role:
As the Accounts Payable Team Lead youll oversee Junipers Supplier Relations and Accounts functions leading a team of AP officers to ensure timely accurate and compliant processing of supplier payments. Youll play a key role in system optimisation process improvement and month-end close activities.
Key Responsibilities:
- Mentor and support Accounts Payable officers conduct performance reviews and foster a collaborative team culture
- Ensure cross-training and continuity planning across the AP team
- Oversee timely and accurate invoice processing resolve discrepancies and maintain efficient payment cycles
- Act as the escalation point for supplier queries and disputes
- Maintain accurate vendor master data and build strong supplier relationships
- Manage weekly payment runs and support cash flow planning
- Monitor outstanding liabilities to avoid late fees or missed obligations
- Assist with month-end close activities including journals reconciliations and accruals
- Report on AP ageing supplier spend and performance metrics
- Lead Medius system implementation and workflow enhancements
- Identify automation opportunities and maintain a process improvement register
- Uphold financial policies prepare for audits and maintain internal controls
- Comply with OS&H policies report incidents and promote a safe and healthy work environment
What Youll Bring
- Proven leadership experience in Accounts Payable or Finance
- Strong understanding of procure-to-pay processes and financial controls
- Experience with financial systems (Medius Epicor preferred)
- Excellent communication and stakeholder management skills
- Commitment to continuous improvement and team development
- Knowledge of workplace health and safety compliance
Whats on Offer
- Competitive salary starting from $87975per annum plus 12% superannuation
- Central Head Office in Balcatta
- Generous not-for-profit salary packagingtax-free benefits up to $18550 per year
- Free on-site parking for added convenience
- Access to Juniperks employee rewards and private health insurance discounts
How to Apply
Ready to make a meaningful impact in aged care across Western Australia Submit your application online including your CV and cover letter outlining your suitability for the role.
For any questions or to arrange a confidential discussion please contact Sarah Adair from our Recruitment team via email at
Please note:We do not accept applications from recruitment agencies.
About Juniper:At Juniper we champion individualised care that keeps our customers connected to the people passions and places they love. Our mission is to empower older Western Australians to live a life well lived supported by exceptional care accommodation and services across the state.About the R...
About Juniper:
At Juniper we champion individualised care that keeps our customers connected to the people passions and places they love. Our mission is to empower older Western Australians to live a life well lived supported by exceptional care accommodation and services across the state.
About the Role:
As the Accounts Payable Team Lead youll oversee Junipers Supplier Relations and Accounts functions leading a team of AP officers to ensure timely accurate and compliant processing of supplier payments. Youll play a key role in system optimisation process improvement and month-end close activities.
Key Responsibilities:
- Mentor and support Accounts Payable officers conduct performance reviews and foster a collaborative team culture
- Ensure cross-training and continuity planning across the AP team
- Oversee timely and accurate invoice processing resolve discrepancies and maintain efficient payment cycles
- Act as the escalation point for supplier queries and disputes
- Maintain accurate vendor master data and build strong supplier relationships
- Manage weekly payment runs and support cash flow planning
- Monitor outstanding liabilities to avoid late fees or missed obligations
- Assist with month-end close activities including journals reconciliations and accruals
- Report on AP ageing supplier spend and performance metrics
- Lead Medius system implementation and workflow enhancements
- Identify automation opportunities and maintain a process improvement register
- Uphold financial policies prepare for audits and maintain internal controls
- Comply with OS&H policies report incidents and promote a safe and healthy work environment
What Youll Bring
- Proven leadership experience in Accounts Payable or Finance
- Strong understanding of procure-to-pay processes and financial controls
- Experience with financial systems (Medius Epicor preferred)
- Excellent communication and stakeholder management skills
- Commitment to continuous improvement and team development
- Knowledge of workplace health and safety compliance
Whats on Offer
- Competitive salary starting from $87975per annum plus 12% superannuation
- Central Head Office in Balcatta
- Generous not-for-profit salary packagingtax-free benefits up to $18550 per year
- Free on-site parking for added convenience
- Access to Juniperks employee rewards and private health insurance discounts
How to Apply
Ready to make a meaningful impact in aged care across Western Australia Submit your application online including your CV and cover letter outlining your suitability for the role.
For any questions or to arrange a confidential discussion please contact Sarah Adair from our Recruitment team via email at
Please note:We do not accept applications from recruitment agencies.
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