Our client is a highly regarded organisation with a strong reputation and a transparent focus on delivering positive community outcomes. You will take ownership of the end-to-end Accounts Payable function, overseeing daily operations, and ensuring accurate and timely payment processing.

This is a hands-on role offering the opportunity to improve processes, strengthen financial controls and work closely with stakeholders across the organisation.

Key responsibilities include:

- Hands-on ownership of end-to-end Accounts Payable function, ensuring accurate and timely processing of invoices and payments.
- Managing workload and performance.
- Manage weekly payment runs, supplier reconciliations, invoice approvals and month-end accruals.
- Maintain strong relationships with suppliers and internal stakeholders, resolving payment queries and discrepancies.
- Review aged payables,



monitor payment trends and support cash flow forecasting.
- Ensure compliance with internal policies, financial controls and audit requirements.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Support system enhancements and improvements

To be successful, you will bring:

- At least 5 years' experience in Accounts Payable, within a Senior capacity.
- Strong understanding of end-to-end AP processes, financial controls and month-end requirements.
- Proven ability to manage, mentor and develop team members.
- Experience working with ERP systems
- Excellent communication and stakeholder management skills.
- A proactive approach to problem-solving and continuous improvement.

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