A well-established organisation is searching for a Accounts Payable to join their team. This role will be working as part of an established team and will be on a 3–6-month contract role with a potential to extend or go permanent.
Key Responsibilities
- Manage the end-to-end Accounts Payable process
- Process and validate invoices, including manual entries
- Reconcile supplier statements and promptly resolve discrepancies
- Prepare and carry out scheduled payment runs
- Maintain accurate vendor records and respond to supplier queries
- Assist with month-end close activities when required
- Provide general ad hoc support to the broader finance team
About You
- Need 2+ years' experience in an Accounts Payable role
- High attention to detail and accuracy.
- Great verbal and written communication skills
Sounds like you? Please contact Olivia Platridis at Olivia.Platridis@perigongroup.com.au or click on "Apply now!" to be considered for this role.