The Company
An exciting opportunity has arisen for an experienced Accounts Payable Officer to join a prestigious business. The company offers a supportive and high-performing work environment where dedication and attention to detail are valued.
The Role
- This role is ideal for someone who thrives in a detail-oriented environment and has a strong understanding of end-to-end accounts payable processes
- Processing high volumes of supplier invoices across multi-entity operations, ensuring accurate coding, and timely entry into the accounting system
- Managing weekly and monthly payment runs, including EFT and international transfers
- Performing supplier reconciliations and resolving discrepancies in a timely manner
- Maintaining and updating the accounts payable ledger to ensure data accuracy and compliance
- Responding to internal and external queries relating to payments and invoices
You are efficient and take pride in your accuracy and time management skills. Bringing solid experience in a similar Accounts Payable role, you are proactive and can handle pressure during peak financial periods.
Please hit "APPLY" now. For more information, please call Sam Bott on 3854 3812 or email sam.bott@perigongroup.com.au.