The Company: A well-established Professional Services organisation is searching for a Accounts Payable Officer to join their team. This role will be working as part of an established team and will be on a 12 month contract role with a potential to extend or go permanent. Key Responsibilities Manage the end-to-end Accounts Payable processes Process and validate invoices, including manual entries Manage reconciliations and reporting, including ageing analysis, exception monitoring, and timely payment of invoices Prepare and carry out scheduled payment runs Serve as the primary AP point of contact for internal stakeholders and vendors, providing timely, solution-oriented support Assist with month-end close activities when required Provide general ad hoc support to the broader finance team About You Need 3 years' experience in an Accounts Payable role High attention to detail and accuracy. Great verbal and written communication skills Sounds like you? Please contact Olivia Platridis at Olivia.Platridis@perigongroup.com.au or click on "Apply now!" to be considered for this role.
