The OpportunityWe’re partnering with a well-established and high-performing retail group with a solid presence globally. Due to internal movements, they are seeking an experienced Accounts Payable Officer to join the team on an initial 12-month contract, with potential to go permanent.

Key Responsibilities

- Perform three-way matching of purchase orders, goods receipts and supplier invoices to ensure accuracy prior to payment.

- Process high volumes of supplier invoices accurately and within required timeframes.

- Manage invoice approval processes and follow up on outstanding approvals to ensure timely payment.

- Reconcile supplier statements, investigate discrepancies and resolve outstanding balances.

- Oversee the end-to-end accounts payable process, including invoice processing, coding,



approvals and payment preparation.

- Respond to supplier and internal stakeholder queries promptly and professionally.

- Assist with month-end and year-end activities, ensuring invoices are processed and reconciliations completed within deadlines.

About You

- 2–3 years’ experience within accounts payable

- Experience working within retail (beneficial but not essential)

- Immediately available to start

If you're interested in taking the next step in your career, please apply now or contact Jared Ooi on 02 9775 5 or email @perigongroup.com.au for more information.

📌 Accounts Payable Officer (Sydney)
🏢 Perigon Group
📍 Sydney