About the Opportunity
Join a dynamic tech company in Sydney CBD as their Accounts Payable Officer! This is a high-volume reconciliation role requiring commercial acumen, strong attention to detail, and the ability to drive resolution across multiple stakeholders.
What makes this role special:
- High-volume, fast-paced reconciliation environment
- Work with an innovative tech company
- Flexible working with 1-2 days work from home per week
- Immediate start available
As our Accounts Payable Officer, you'll manage complex invoice reconciliation and drive resolution:
- High-Volume Processing- Execute rapid, accurate invoice reconciliation with detailed line-by-line validation across large transaction volumes
- Margin Protection- Monitor pricing structures and rate applications, proactively identifying anomalies that affect profitability metrics
- Variance Analysis- Investigate mismatches across pricing schedules, system configurations, data entry errors, and automated platform logic
- Systematic Problem Solving- Determine underlying patterns behind invoice discrepancies and establish controls to eliminate recurring errors
- Cross-Team Collaboration- Coordinate resolution activities with operational teams, external suppliers, and internal finance stakeholders, maintaining clear accountability throughout
- Action Tracking- Maintain organized follow-up on outstanding items, ensuring nothing falls through the cracks
- Strategic Communication- Deliver focused updates to management on critical issues, providing sufficient detail for informed decision-making
- Continuous Enhancement- Identify opportunities to streamline reconciliation processes and strengthen financial controls
- 3+ years' experience in accounts payable with strong high-volume reconciliation focus
- Proven track record in invoice matching and resolving complex supplier discrepancies
- Exceptional attention to detail with line-level matching expertise
- Ability to work independently and persistently drive resolution across stakeholders
Next Steps
If you're a detail-oriented Accounts Payable professional with strong reconciliation skills and commercial acumen, this could be your ideal contract opportunity.
Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.