Perigon Group is partnering with a growing national organisation to recruit an Accounts Officer.

With an expanding network across Australia, the business offers a supportive team environment, and opportunities to develop your career. This newly created position will support continued growth and take ownership of transactional accounting across a portfolio of sites.

The Role

You will work across accounts payable, accounts receivable and reconciliations, while supporting month-end and process improvements.

Responsibilities:

• Processing supplier invoices, resolving discrepancies and preparing payment runs.
• Allocating incoming payments and processing refunds.
• Completing bank, credit card and supplier statement reconciliations.
• Investigating discrepancies and following through to resolution.
• Supporting month-end through cash and other transactional balance sheet reconciliations.
• Liaising with site teams, suppliers and internal stakeholders.
• Assisting with improvements to finance processes and systems.

Requirements:

• At least two years’ experience in an Accounts Officer or similar transactional finance role.
• Sound understanding of AP and AR, with strong bank reconciliation skills.
• Proactive approach, with the ability to investigate discrepancies and take ownership of resolving issues.
• Strong attention to detail and the ability to manage competing deadlines.
• Clear communication skills and the ability to build positive relationships across the business.
• Keen to learn, open to feedback and interested in developing your skills.
• Intermediate Excel skills.
• Accounting or finance qualification preferred, although relevant experience will also be considered.
• Microsoft Dynamics Business Central experience beneficial, with training available.