Join a fast-scaling business at an exciting inflection point in its growth journey. This is a hands-on Accounts Payable contract role sitting within a collaborative, high-performing finance team that genuinely values its people. You'll be stepping into a well-structured function with strong processes, contributing meaningfully from day one while the business continues to grow.
This is a short contract based in Melbourne's CBD - close to public transport and in the heart of where things are happening.
Key Responsibilities
- End-to-end accounts payable processing across a high volume of supplier invoices
- Matching, batching and coding invoices accurately and efficiently in Xero
- Managing the AP inbox, responding to supplier queries and resolving discrepancies promptly
- Preparing and processing weekly and ad hoc payment runs
- Supplier statement reconciliations and maintaining the vendor master
- Supporting month-end close activities including accruals and AP reporting
- Working closely with internal stakeholders across finance, procurement and operations
- Proven AP experience in a high-volume environment
- Confident and capable in Xero, this is a non-negotiable
- A natural at building relationships with both internal teams and external suppliers
- Highly organised, detail-oriented and comfortable working to tight deadlines
- Available immediately for an ASAP start
To be considered for this role, please apply via SEEK or reach out directly to Sam Liu at Perigon Group on 0424 577 806.
