Accounts Payable Officer
Perigon ·perigongroup.com.au
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Accounts Payable Officer | Permanent Full Time
Key Responsibilities:
Key Responsibilities:
- Manage a high-volume, manual monthly cycle from start to finish
- Perform detailed reconciliations across multiple accounts payable ledgers, with a strong focus on accuracy
- Build strong working relationships the wider business
- Prepare and process multiple payment runs each month
- Manage purchase orders and ensure timely payment of invoices
- Prepare monthly KPI reporting
- Get involved in process and systems improvement initiatives as the business continues to grow and evolve
- 5+ years' experience in a high-volume reconciliation/accounts payable role
- Comfortable working autonomously and managing competing deadlines in a manual, high-volume environment
- Intermediate+ Excel skills
- Sharp attention to detail and a genuine problem-solver's mindset
- A positive, can-do attitude and strong communication skills, written and verbal
- Competitive salary + extra leave perks
- Wellbeing support
- Ongoing training and development
- Regular social events
Frequently asked questions
Who is hiring for the Accounts Payable Officer role?
Perigon is hiring for the Accounts Payable Officer position, a Shazamme client. Apply directly on the employer's career site.
Where is the Accounts Payable Officer job located?
The Accounts Payable Officer role with Perigon is based in Melbourne, VIC, AU.
What does the Accounts Payable Officer role pay?
Perigon lists the Accounts Payable Officer role at up to AUD 80,000 per year.
Is the Accounts Payable Officer role full-time or contract?
This is a full time position at Perigon.
What experience level is the Accounts Payable Officer role?
The Accounts Payable Officer position is aimed at mid-level candidates.
How do I apply for the Accounts Payable Officer role at Perigon?
Apply directly on Perigon's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.