Job Details

Accounts Payable

Category:

Accounting

Employment Type:

Contractor

Industry:

Accounts Payable

Contact Name:

Rhys Cole

Contact Email:

rhys.cole@perigongroup.com.au

Contact Phone:

Date Published:

02-Apr-2026

Job Description:

  • $80k-$90k + super
  • Paddington Location
  • Hybrid Office
  • About the Opportunity
    Join an established professional services firm in Paddington as their Accounts Payable Officer! This contract-to-permanent role offers the opportunity to manage end-to-end AP processes in a supportive environment.

    What makes this role special:
    • Contract-to-permanent opportunity for the right candidate
    • Work with a professional services business in convenient Paddington location
    • Attractive package of $80k-$90k + super
    • Supportive team environment with process improvement focus
    Responsibilities
    As our Accounts Payable Officer, you'll manage the complete AP function:
    • Invoice & Payment Processing- Receive, verify and process supplier invoices, matching to purchase orders and contract terms, and prepare payments via various methods
    • Expense Management- Manage employee expense claims, verify against policy and budgets, and process reimbursements
    • Reconciliation & Record Keeping- Maintain accurate AP records and reconcile processed transactions by verifying entries against system reports
    • Supplier Relations- Resolve invoice discrepancies, purchase order issues, and respond to supplier inquiries professionally
    • Process Improvement- Identify opportunities to enhance AP workflows through automation and better practices
    • Finance Support- Provide ad hoc assistance to Assistant Accountant, Finance Manager and Head of Finance on projects as required
    Skills Needed
    • Minimum 2 years' experience in accounts payable roles
    • Familiarity with Microsoft Business Central strongly preferred
    • Strong reconciliation skills with ability to align payments, invoices and financial records
    • Solid understanding of accounting principles including debits, credits, general ledger and GST
    • Excellent communication skills to liaise effectively with suppliers and internal stakeholders
    • Friendly, positive attitude with strong attention to detail
    Next Steps
    If you're an experienced Accounts Payable professional looking for a contract-to-permanent opportunity in a supportive environment, this could be ideal for you.
    Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.
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