A well-established Professional Services organisation is searching for a Accounts Payable Officer to join their team. This role will be working as part of an established team and will be on a 12 month contract role with a potential to extend or go permanent.
Key Responsibilities
- Manage the end-to-end Accounts Payable processes
- Process and validate invoices, including manual entries
- Manage reconciliations and reporting, including ageing analysis, exception monitoring, and timely payment of invoices
- Prepare and carry out scheduled payment runs
- Serve as the primary AP point of contact for internal stakeholders and vendors, providing timely, solution-oriented support
- Assist with month-end close activities when required
- Provide general ad hoc support to the broader finance team
About You
- Need 3+ 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.