Own the day-to-day purchase ledger across the Group’s entities, working across both of our accounting platforms (Xero and QuickBooks Online), with strong automation already in place through Dext, ApprovalMax and Spendesk.
Compensation
Salary: R20,000 – R24,000 per month basic salary depending on experience, + funded study support
Lead Telix’s accounts payable function, ensuring accurate, timely, and well-controlled supplier payments across a multi-entity organization.
Responsibilities
Lead accounts payable operations, ensuring timely and accurate invoice processing, supplier payments, and cash disbursements in compliance with company policies, financial controls, and service level expectations.
Recruit, develop, and lead high-performing teams, fostering a culture of accountability, continuous learning, collaboration, and operational excellence through talent acquisition, onboarding, coaching, succession planning, and performance management.
Oversee AP month-end close activities, including accruals, account reconciliations, AP-related banking transactions, and financial reporting, ensuring balance sheet integrity and timely resolution of outstanding items.
Establish and monitor AP performance metrics, such as cycle time, on-time payment rate, and duplicate payment prevention, to drive accountability and continuous improvement.
Serve as the business process owner for accounts payable technologies, partnering with Information Technology on system administration and providing process design, user support, training, and continuous improvement leadership.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Lead and develop the transactional finance team, owning AP/AR operations across the ELEMIS group, driving automation, process improvement and financial controls.
Responsibilities
Lead, mentor and develop the team
Own all transactional finance operations across the group
Build a strong, proportionate control environment
Improve working capital by managing DSO, DPO and reducing aged debt
Collaborate cross-functionally to integrate financial processes
Lead the transition and automation of core finance processes, ensuring accurate, timely, and controlled execution of banking journal entries, reconciliations, SOX controls, and customer invoicing in a hybrid environment.
Compensation
The new-hire base salary range for this full-time position, reflected in PLN, is: 97,700-122,100
Responsibilities
Provide maternity cover and train on manual core processes
Assist Finance Manager in transition and automation of core processes
Run steady state for automated processes
Maintain audit-ready control environment
Execute banking journal entries and reconciliations
Requirements
Bachelor’s degree in accounting, finance, or a related field
Lead functional design, configuration, and optimisation of Microsoft Dynamics 365 Finance and Project Operations modules, support integrations with OneStream, Concur, Kyriba, and other systems, and provide Level 2/3 functional support and security compliance.
Responsibilities
Lead functional design, configuration and optimisation of Dynamics 365 Finance
Maintain chart of accounts, financial dimensions, posting profiles, tax configurations and legal entity setups
Support month‑end and year‑end closing activities, intercompany transactions and financial consolidation
Manage financial data integration between Dynamics 365 Finance and OneStream
Support integrations with banking, treasury and expense management systems
Requirements
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science or a related discipline
Nice to have: OneStream for financial consolidation
Nice to have: Dynamics 365 Finance-to-OneStream integrations
Nice to have: Enterprise performance management platforms
Lead the finance systems roadmap and architecture, including ERP, procurement, T&E, and integrations, and oversee NetSuite implementation for the Israeli subsidiary.
Responsibilities
Own the finance systems roadmap and architecture: ERP, procurement, T&E, and the integrations and data flows between them.
Lead the NetSuite implementation for the Israeli subsidiary, including subsidiary setup, intercompany, multi-currency and local statutory requirements, working with an implementation partner.
Select and implement a procurement platform and a T&E and spend solution, deciding build versus buy for each.
Replace Excel-based processes with governed, auditable automation.
Partner with or hire an AI Specialist, Finance to identify where agents and automation fit, and set the guardrails: human approval points, audit trail and access.
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