The Opportunity
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
#J-18808-Ljbffr
Accounts Payable Officer employer: Perigon Group Pty Limited
Perigon Group Pty Limited is an exceptional employer that fosters a collaborative and innovative work culture in the heart of Brisbane. With a strong commitment to employee growth, we offer comprehensive training and development opportunities, ensuring our team members are equipped to excel in their roles. Join us to be part of a dynamic environment where your contributions directly impact the enhancement of compliance frameworks in the financial services sector.
