Job Details

Accounts Payable Officer

Category:

Accounting

Employment Type:

Contractor

Industry:

Accounts Payable

Contact Name:

Camillo Oculto

Contact Email:

Contact Phone:

Date Published:

07-Jan-2026

Job Description:

  • 3 Month contract. Immediate start
  • On-site Parking, Excellent Benefits
  • Meaningful Not for Profit Industry
  • The Company   

    Join a purpose-driven not-for-profit organisation that makes a genuine difference in the community. This is an excellent opportunity for an experienced Accounts Payable Officer to step into a well-established finance team and contribute to meaningful work, while enjoying the flexibility of a short-term contract.


    The Role

    This 3-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.

    About You

    If you are an experienced Accounts Payable Officer looking to take your career to the next level, then this role is for you. 

    Skills and Experience:
    • 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 

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

    Apply Now!
    If you or anyone you know is interested in this role, we encourage you to apply. If you have any questions, please reach out to Camillo Oculto in Perigon Group Brisbane office or call on camillo.oculto@perigongroup.com.au
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