The Opportunity
Working as part of a close-knit finance team, you will deliver accurate, efficient and customer focused Accounts Payable services. This organisation places strong emphasis on community outcomes, integrity and service excellence, and you will be joining a workplace where your contribution directly supports programs that uplift individuals and strengthen local communities.
Key Responsibilities
- Full function Accounts Payable processing including matching purchase orders, coding, data entry and invoice approvals
- Managing inbox queries and responding to internal and external stakeholder enquiries within required timeframes
- Processing EFT payments and maintaining accurate financial records
- Investigating and resolving creditor queries in the first instance
- Supporting month end processes and ensuring compliance with internal standards
- Adhering to organisational policies, procedures and quality management frameworks
- Previous experience in an end-to-end Accounts Payable role
- Strong customer service orientation with proactive communication skills
- High attention to detail, accuracy and a commitment to continuous improvement
- Ability to prioritise tasks and manage competing deadlines
- Confident using Excel and financial systems
- A collaborative team player with a positive, solutions focused mindset
- Work with an organisation that makes a meaningful and visible impact on the community
- Supportive team culture grounded in integrity, respect and service
- CBD location close to public transport
- Stable and well-structured organisation with strong values and a positive public presence
- Competitive salary package of $80,000 to $85,000 plus super
If you are looking to join a purpose driven organisation where your work matters, we would love to hear from you.
Apply today or reach out to Elle Borissow via elle.borissow@perigongroup.com.au for a confidential discussion.