Perigon Group is partnering with a well-established Australian business to recruit an experienced Accounts Officer for an initial contract role, with robust potential for extension.

This is a broad transactional finance position with a primary focus on Accounts Payable, complemented by Accounts Receivable support and bank reconciliations.

Key Responsibilities

- End-to-end accounts payable processing
- High-volume invoice processing (approximately 100 invoices daily)
- Supplier statement reconciliations
- Managing payment runs
- Resolving supplier and invoice queries
- Processing customer payment allocations
- Preparing customer statements
- Performing daily bank reconciliations
- Maintaining accurate supplier and customer records
- Supporting month-end processes and ad hoc finance tasks

About You

- Previous experience in a broad Accounts Officer or Accounts Payable role
- Experience with high-volume invoice processing
- Exposure to Accounts Receivable functions, including allocations and reconciliations
- Strong attention to detail and organisational skills
- Confident using ERP systems and Excel
- Able to work effectively in a fast-paced environment




- Available to commence at short notice

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Perigon Group provides permanent, temporary and contract staffing solutions within Finance & Accounting, Financial Institutions, Corporate Services, Technology & Project Services and Executive Search.

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L15, 20 Hunter St Sydney NSW 2000

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L23, 300 Queen St Brisbane QLD 4000

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L18, 31 Queen St Melbourne VIC 3000

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Perigon Group provides permanent, temporary and contract staffing solutions within Finance & Accounting, Financial Institutions, Corporate Services and Executive Search.

About Us

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📌 Accounts Officer (Sydney)
🏢 Perigon Group
📍 Sydney