About this role
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
About the role
Key Responsibilities
• Oversee weekly and monthly invoice processing and vendor payments
• Process end-to-end payroll with weekly and monthly cycles. Circa 200 employees
• Oversea Concur application to ensure timely and accurate submission of expense claims
• Drive a culture of accountability, accuracy and continuous improvement in both AP and Payroll
• Ensure compliance with relevant Awards, EBAs, superannuation, taxation and Fair Work obligations
• Ensure strong financial controls and compliance
• Lead system enhancements and process optimisation initiatives
Skills and Experience
• Demonstrated experience 5+ years in both AP and Payroll functions
• High accuracy and attention to detail
• Strong communication and stakeholder management skills
• Confident IT capability, especially Microsoft Dynamics 365 & Definitiv Payroll
• Strong analytical, organisational and problem‑solving skills
• Process‑driven mindset with a focus on improvement
What we offer you
• Competitive Salary • Annual Bonus • On-site Parking • High performing team environment • Work for a global company with over 190 years of excellence
Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.