Key Responsibilities
- Processing high volumes of supplier invoices
- Managing supplier queries and maintaining strong relationships
- Preparing and processing weekly payment runs
- Reconciling supplier statements and resolving discrepancies
- Assisting with month-end processes and reporting
- Supporting process improvements within the AP function
About You
- Previous experience in an Accounts Payable Officer or AP Assistant role
- Experience working with high-volume invoice processing
- Strong attention to detail and organisational skills
- Intermediate Excel skills and experience with accounting systems
- A team-oriented mindset with strong communication skills
If this sounds like the role for you, click APPLY NOW or email madi.hendrickse@perigongroup.com.au