We are partnering with a well-established hospitality business based in the heart of the CBD, seeking an experienced Accounts Payable Officer to join their team on a contract basis. Key Responsibilities: Process a high volume of invoices efficiently and accurately Reconcile supplier statements and resolve discrepancies Assist with weekly payment runs and month-end processes Collaborate with internal departments and vendors to ensure timely payments Key Requirements: Proven experience in a high-volume AP environment Proficiency in Excel (pivot tables, lookups, etc.) Experience with large ERP systems (SAP, Oracle or similar) highly regarded Strong communication and organisational skills If this sounds like the role for you, click APPLY NOW or email madi.towner@perigongroup.com.au
