The Opportunity We’re partnering with a well-known Australian business looking to cover an annual leave in their finance team. They’re seeking an experienced Accounts Payable Officer to join on a 2-month contract starting mid-December. Key Responsibilities Manage end-to-end Accounts Payable processing Manual invoice processing Reconcile supplier statements and resolve discrepancies promptly Prepare and process payment runs Maintain vendor records and respond to supplier queries Assist with month-end tasks as required Support the broader finance team with ad hoc duties About You End to End Accounts Payable Experience Experience with Microsoft Dynamics 365 Business Central Can start immediately If you're interested in taking the next step in your career, please apply now or contact Jared Ooi on 02 9775 5932 or email jared.ooi@perigongroup.com.au for more information.
