This role would suit someone who is immediately available (or close to it) and keen to join a values‑driven organisation where your work genuinely makes a difference.
The Organisation
Known for its collaborative culture and strong values, this is a great opportunity to contribute to a purpose‑led team while continuing to build your finance career.
The Role
Reporting to the Accounts Supervisor, you’ll play a key role in maintaining the accuracy and integrity of the AR function. This is a hands‑on role with exposure to the full AR lifecycle.
Key responsibilities include:
- Generating and issuing invoices in a timely and accurate manner
- Processing and allocating customer payments to the correct invoices
- Reconciling the AR ledger, bank accounts and foreign currency payments
- Enquiries
- Cleansing data
- Supporting month‑end close activities
- Preparing aged receivables reports and ad‑hoc reporting as required
- Assisting with audits and implementing process improvements
- Supporting with ad‑hoc tasks and projects
You’ll bring:
- Multiple years’ experience in an AR or finance support role
- Strong attention to detail and problem‑solving skills
- Ability to manage your workload independently
- Clear communication skills and a collaborative mindset
- 8 week contract with potential to extend
- Competitive hourly rate / salary
- Strong work–life balance
- Opportunity to work with a respected not‑for‑profit organisation
If this sounds like a role you’d enjoy, we’d love to hear from you.
Apply now or reach out to Rhiannon Jay at Perigon Group Brisbane for further information:
�55357;�56551; rhiannon.jay@perigongroup.com.au
