- Location: Remote (India)
- Shift Timings: 6 am to 2:30 pm (Apr–Oct) / 5 am to 1:30 pm (Nov–Mar)
Role Overview
O’Brien Boiler Services, a leading Australian industrial solutions provider, is seeking an experienced Lead – Accounts Payable & Vendor Management to oversee these critical finance functions end-to-end.
This is a hands-on execution and ownership role—you will manage the full AP lifecycle, strengthen vendor relationships, ensure accuracy and compliance, and drive process improvements across the function.
We are looking for a professional who is detail-focused, process-driven, and confident working independently in a high-performance, fast-paced environment.
Key Responsibilities:
Accounts Payable
- Maintain and regularly update supplier master data while ensuring compliance with onboarding requirements
- Review and manage supplier price lists
- Process purchase orders and invoices with accuracy and timeliness
- Reconcile aged creditors and aged balances; resolve variances proactively
- Handle supplier queries professionally and maintain strong vendor relationships
- Coordinate with internal teams (Service, Projects, Procurement) to close gaps in documentation, PO accuracy, and timely approvals
- Support month-end closing activities related to AP
Vendor Management
- Oversee vendor onboarding, documentation, and compliance requirements
- Manage vendor contracts, renewals, and updates to commercial terms
- Track vendor performance metrics (timeliness, quality of documentation, SLAs) and flag risks
- Serve as the key point of contact for vendor escalations
- Collaborate with Procurement and Finance teams to streamline vendor-related processes
- Support audit requirements through accurate record-keeping and timely submissions
What We’re Looking For
- Strong experience in Accounts Payable and Vendor Management, with end-to-end process ownership
- Excellent written and spoken English with clear, professional communication
- High level of organisation and the ability to manage competing priorities
- Proficiency in ERP/accounting systems and strong Excel skills
- Process-oriented mindset with a keen eye for accuracy and continuous improvement
- A proactive problem-solver who takes full accountability for outcomes
What You Can Expect
- A high-trust role with clear ownership of key business processes
- Flexible work arrangements – Bengaluru office preferred; remote considered for the right candidate
- Competitive remuneration aligned with experience
- Opportunity to work with a reputable Australian organisation committed to operational excellence
Job Type: Full-time
Work Location: Remote