Do you thrive on accuracy and keeping things moving? This Accounts Payable Officer role is your chance to take ownership of a critical function in a growing construction business. You’ll be the person who ensures invoices flow smoothly, exceptions are resolved quickly, and suppliers are looked after, all while working alongside a Finance Manager who values initiative and collaboration.
This is a hands-on role with plenty of variety, autonomy, and the opportunity to make an immediate impact. If you enjoy problem-solving and want to be part of a team that’s investing in its people, this is the role for you.
Key Responsibilities
- End-to-end Accounts Payable processing and payment runs
- Monitor invoice workflows and resolve exceptions promptly
- Maintain vendor records and handle supplier queries
- Liaise with internal teams to ensure smooth operations
- Assist with reconciliations, reporting, and audit requests
- Identify opportunities to streamline processes and improve efficiency
- Proven experience in end-to-end Accounts Payable
- Strong attention to detail and problem-solving skills
- Ability to work independently and proactively
- Excellent communication and stakeholder management skills
- Familiarity with AP systems (training provided if needed)
- Competitive salary & brand-new office with modern facilities and great amenities
- Supportive team culture and training provided
- Career growth opportunities in a thriving industry
Interviewing now for a January start.
Contact: conal.grewar@perigongroup.com.au