Reporting to the Accounts Payable Team Leader, this role plays a key part in supporting group profitability by ensuring the efficiency, accuracy, and integrity of Accounts Payable processes across multiple business units.

You’ll work in a fast-paced, high-volume environment, managing complex supplier reconciliations and multiple ERP systems. This is an excellent opportunity for someone who enjoys problem-solving, values strong relationships, and thrives in a collaborative team culture.

Key Responsibilities

• Create, update, and verify supplier master data in line with Bapcor policies.
• Manage and maintain multiple inboxes/mailboxes.
• Administer company credit card requests via Expense ME Pro (experience desirable)
• Report on credit card expenses and liaise with Group Finance
• Assist in high volume queries and resolve issues promptly.
• Assist in high volume invoice processing.
• Pr...