We are partnering with a well-established hospitality business based in the heart of the CBD, seeking an experienced  Accounts Payable Officer  to join their team on a contract basis.

Key Responsibilities:

• Process a high volume of invoices efficiently and accurately
• Reconcile supplier statements and resolve discrepancies
• Assist with weekly payment runs and month-end processes
• Collaborate with internal departments and vendors to ensure timely payments

Key Requirements:

• Proven experience in a high-volume AP environment
• Proficiency in Excel (pivot tables, lookups, etc.)
• Experience with large ERP systems (SAP, Oracle or similar) highly regarded
• Strong communication and organisational skills

If this sounds like the role for you, click APPLY NOW or email madi.hendrickse@perigongroup.com.au