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.