- Manage a high-volume, manual monthly cycle from start to finish
- Perform detailed reconciliations across multiple accounts payable ledgers, with a strong focus on accuracy
- Build strong working relationships the wider business
- Prepare and process multiple payment runs each month
- Manage purchase orders and ensure timely payment of invoices
- Prepare monthly KPI reporting
- Get involved in process and systems improvement initiatives as the business continues to grow and evolve
Key Requirements:
- 5+ years' experience in a high-volume reconciliation/accounts payable role
- Comfortable working autonomously and managing competing deadlines in a manual, high-volume environment
- Intermediate+ Excel skills
- Sharp attention to detail and a genuine problem-solver's mindset
- A positive, can-do attitude and strong communication skills, written and verbal
Key Advantages:
- Competitive salary + extra leave perks
- Wellbeing support
- Ongoing training and development
- Regular social events
If you have the relevant experience and are interested please click apply or email **************@perigongroup.com.au
Additional information
- High-volume role in a growing finance team
- Opportunity to get involved in future systems and process improvements
- Permanent full time role
📌 Accounts Payable Officer (Melbourne)
🏢 Perigon Group
📍 Melbourne
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