The Company

Perigon Group are proud to partner with a global organisation driving innovation and advanced technologies. The company fosters a culture of collaboration, continuous learning, and meaningful impact, giving employees the opportunity to contribute to projects that make a difference on a global scale.


About the Role:

This 3-month contract is ideal for an immediately available Accounts Payable Officer reporting to the Finance Manager. You will process supplier invoices, employee expense claims, and assist with month-end closing, while gaining exposure to international finance operations and systems transformation.

Duties include but are not limited to: 

• Process complex 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

• Accounts Payable experience, ideally in a fast-paced or multinational environment.
• Familiarity with ERP or finance software systems.
• Experience handling multi-currency transactions.
• Strong attention to detail, organisational skills, and ability to work independently and in a team.
• Positive and proactive mindset.

• Work for a prestigious global organisation.
• Flexible working arrangements and work-life balance.
• Immediate start for a 3-month contract.
• Accessible office location with modern facilities.
• Collaborative and supportive company culture.