A well-established organisation is searching for a Accounts Payable to join their team. This role will be working as part of an established team and will be on a 3–6-month contract role with a potential to go permanent.
Key Responsibilities
- Oversee the full cycle of Accounts Payable activities
- Handle manual invoice entry and verification
- Review and reconcile supplier statements, addressing any issues quickly
- Coordinate and execute regular payment runs
- Maintain accurate supplier information and manage vendor enquiries
- Contribute to month-end closing processes as needed
- Provide general support to the wider finance team through ad hoc tasks
About You
- Experience in a Property/ Construction company is preferred but not essential
- Need 2+ years' experience in an Accounts Payable role
- Great verbal and written communication skills
Sounds like you? Please contact Olivia Platridis at Olivia.Platridis@perigongroup.com.au or click on "Apply now!" to be considered for this role.