The Company   

Perigon Group is working with an Inner-city based Community Services organisation to recruit for an Accounts Payable Officer, a great opportunity for someone looking to commence a career in Finance.


The Role

This 1 -month contract  with the possibility of extending will be suitable for an  immediately available  or soon to be immediately available Accounts Payable Officer who will report directly to the Finance Manager

Duties include but are not limited to:

• Process supplier invoices accurately and in accordance with company policies and procedures.
• Match purchase orders, delivery dockets, and invoices to verify accuracy before payment.
• Prepare and process weekly and monthly payment runs, including EFT and international payments.
• Reconcile supplier statements and resolve invoice or payment discrepancies promptly.
• Maintain accurate records of accounts payable transactions in the accounting system.
• Monitor the accounts payable inbox and respond to supplier and internal queries in a timely manner.
• Assist with month-end closing by preparing accruals, journals, and reconciliations.
• Support the finance team in maintaining up-to-date vendor information and ensuring compliance with tax and GST requirements.
• Liaise with procurement, finance, and other departments to ensure smooth invoice processing.
• Assist with internal and external audit requirements by providing documentation and reports.

• Minimum 1 year of end-to-end Accounts Payable experience
• High volume end to end invoice processing experience
• NFP industry experience or equivalent
• Intermediate excel skills 

• On site parking
• Inner CBD location
• Potential to extend depending on business needs.
• Competitive hourly rate
• Immediate start
• Industry leader.