The Company  

Perigon Group is partnering with a dynamic and forward-thinking energy company that is experiencing rapid growth. With a strong focus on innovation, collaboration, and efficiency, they foster an agile work environment where teamwork and progress drive success.


The Role

This 3-month contract  with the possibility of extending will be suitable for an  immediately available  or soon to be immediately available Accounts Payable & Payroll Admin, who will report directly to the Finance Manager.

Duties include but are not limited to:

• Assist with the preparation and processing of accounts payable payments.
• Support the finance team by reviewing invoices for accuracy and ensuring proper approvals are in place before payment.
• Maintain accurate AP records and assist with basic reconciliations and follow-up with suppliers where needed.
• Review and verify employee timesheets, ensuring accurate hours and appropriate approvals before payroll processing.
• Monitor and update employee leave balances, including annual, personal, and long service leave.
• Assist with maintaining employee records, including onboarding, changes to details, and terminations.
• Help prepare payroll documentation and reports to support the payroll function.
• Respond to basic payroll and payment-related queries from employees and vendors.
• Ensure data accuracy and confidentiality when handling financial and employee information.
• Provide general administrative support to the finance and HR teams as required.

• 1-2 years' experience within a commercial business. 
• Experience using large systems.
• Experience with employment hero (advantageous) 
• Intermediate excel skills. 
• Exceptional attention to detail.
• Ability to work autonomously. 
• Strong communication and interpersonal skills

• CBD location - surrounded by public transport.
• Potential to WFH after training.
• Highly competitive salary
• Work life balance.
• Forward thinking energy sector
• Possibility of extending depending on business needs.