The Prospect

We’re partnering with a well-established and high-performing retail group with a strong 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

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