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
Robust attention to detail and organisational skills
Confident using ERP systems and Excel
Able to work effectively in a fast-paced workplace
Available to commence at short notice

Sound like the role for you? Click APPLY NOW and submit your application!

📌 Accounts Officer Sydney
🏢 Perigon Group
📍 Sydney