Great opportunity for a Finance Administrator or Accounts Payable Clerk to take on this rewarding opportunity within a fast paced, high volume environment. You will work alongside a collaborative team and provide support to the Senior AP Officers and manager. Your day-to-day: Accurately process high volumes of supplier invoices in a timely manner Perform data entry of invoices into the ERP system, ensuring correct coding and documentation Match invoices to purchase orders and goods receipts, identifying and resolving any discrepancies Monitor and manage the shared AP inbox, ensuring queries are actioned efficiently Liaise with internal departments to follow up on approvals and missing documentation Maintain up-to-date records and assist with AP filing and documentation as required Support the broader Accounts Payable team with ad hoc administrative tasks Who you are: Proven experience in an accounts or finance related role Previous experience with accounts payable advantageous Intermediate with Excel Strong communication skills - ability to handle a high volume of enquiries If this sounds like the role for you, click APPLY NOW or email madi.towner@perigongroup.com.au
