The Opportunity
We're partnering with a well-established and high-performing retail group with a robust 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
#J-*****-Ljbffr

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