Organisation

Perigon Group is proudly partnered with a large national business who are true market leaders within their industry. With their core business operating within the FMCG & manufacturing industry, this dynamic business offers great 

Reporting into an experienced and dynamic Finance Manager, the Accounts Payable Officer will be responsible for overseeing the financial operations of the organisation, ensuring compliance with regulations and policies, and contributing to the effective management of resources.

The Role

This 3 month Accounts Payable Officer role will be suitable for an immediately available or soon to be immediately available Accounts Payable Officer, who will report directly to the Finance Manager.

Responsibilities will include:

• Process high-volume supplier invoices and employee expense claims in an accurate and timely manner.
• Timely processing of invoices
• Reconcile supplier statements, follow up on discrepancies, and resolve payment issues
• Prepare and process weekly/monthly payment runs
• Maintain vendor records and ensure compliance with company policies and procedures
• Assist with month-end closing and reporting tasks, including accruals and aging reports

• Immediately available or soon to be immediately available.
• 2+ years end to end AP experience.
• Experience in a fast-paced environment. 
• Great attention to detail.
• Good, open and positive mindset. 
• Proficiency in Netsuite, Microsoft Excel and other financial software programs
• Strong organisational and communication skills
• Ability to work independently as well as in a team.

• 3 Month contract. Immediate start
• Parking on site and accessible by public transport.
• Flexibility of start and finish times
• Southside location
• Leading organisation nationwide. 
• Amazing team culture.
• Possibility to extend depending on business needs and performance.