We are currently seeking an experienced Accounts Payable Officer to join a well-established global organisation on an initial 3-month contract based in Brisbane CBD.
Working within a high-volume finance environment, you will play a key role in ensuring the accurate and timely processing of supplier invoices and payments. This position requires prior SAP experience and the ability to hit the ground running.
The Role
This 3–month contract with the possibility to extend or go permanent will be suitable for an immediately available or soon to be immediately available Finance Officer.
Duties include but are not limited to:
- End-to-end accounts payable processing
- High-volume invoice processing and coding
- Supplier statement reconciliations
- Preparation and processing of payment runs
- Managing supplier queries and maintaining strong vendor relationships
- Investigating and resolving invoice discrepancies
- Maintaining accurate vendor master data within SAP
- Assisting with month-end AP close activities
- Supporting process improvement initiatives within the finance team
About You
Skills and Experience:
- Previous experience in a high-volume Finance Officer role
- Strong SAP experience is essential
- Excellent attention to detail and accuracy
- Strong organisational and time management skills
- Ability to work independently and manage competing priorities
- Confident communicator with a customer-focused approach
- Available to commence immediately or at short notice
What's on offer.
- Immediate start opportunity
- Initial 3-month contract with potential for extension
- Brisbane CBD location
- Supportive and collaborative team environment
- Opportunity to gain experience within a large, global organisation
Apply Now!
If you or anyone you know is interested in this role, we encourage you to apply. If you have any questions, please reach out to Camillo Oculto in Perigon Group Brisbane office or email on camillo.oculto@perigongroup.com.au
Please submit your CV in Word format
