Our client is looking for an Accounts Payable Officer to assist with the day to day AP work on a temporary contract basis - 4 weeks with potential to extend.
This role will require someone who can start immediately or at short notice.
About the Role
You'll be responsible for end-to-end AP, ensuring accurate processing and the day to day is functioning smoothly.
Your day-to-day will include:
- End to end Accounts Payable
- Managing the AP inbox and resolving supplier queries
- Data entry
- Reconciling supplier statements and following up discrepancies
- Setting up new suppliers and maintaining vendor records
- Assisting with reporting
- Supporting process improvements and contributing to a positive team culture
You will thrive in this role if you:
- Bring experience in end to end Accounts Payable
- Experience with Xero essential
- Are great at picking up new systems and processes quickly
- Have strong attention to detail
- Communicate confidently
- Are available for an immediate or short notice start
If interested, please reach out to Rhiannon Jay to discuss further on rhiannon.jay@perigongroup.com.au or 07 3854 3810.