Our client is a well-established, community focused organisation delivering essential services across multiple locations. With a strong commitment to care, inclusion, and long term sustainability, they operate within a structured yet people first environment and are known for their supportive workplace culture.
About the Role
Reporting into the Finance Manager, this role is responsible for the accurate and timely processing of accounts payable transactions. You will work closely with internal stakeholders and external suppliers to ensure smooth day to day operations while contributing to continuous improvement initiatives within the finance function.
Key Responsibilities
- Process high volume supplier invoices end to end
- Perform invoice matching, coding, and approval workflows
- Maintain accurate accounts payable records and documentation
- Manage supplier enquiries via phone and email
- Reconcile supplier statements and investigate discrepancies
- Prepare and process weekly and monthly payment runs
- Assist with month end close activities and reporting
- Ensure compliance with internal policies and procedures
- Liaise with internal teams to resolve invoice issues
- Assist with data entry and system maintenance as required
- Proven experience in an Accounts Payable role
- Ability to manage high volumes and competing priorities
- Strong attention to detail and accuracy
- Confident working with accounting systems and OCR systems
- Team focused with clear communication skills
If this sounds like you, apply now by hitting the "Apply Now" button. For further information, please contact Elle Borissow at elle.borissow@perigongroup.com.au