AP officer
Perigon ·perigongroup.com.au
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Accounts Payable Officer
Key Responsibilities
Key Responsibilities
- Process high-volume supplier invoices accurately and in a timely manner
- Match invoices to purchase orders and resolve discrepancies
- Prepare and process weekly/fortnightly payment runs
- Reconcile supplier statements and respond to vendor queries
- Maintain the AP inbox and ensure invoices are coded correctly
- Assist with month-end AP reporting and accruals
- Support ad hoc finance administration tasks as required
- Demonstrated experience in an Accounts Payable or broader finance administration role
- Proficiency working with TechOne finance systems is essential
- Strong attention to detail and ability to manage high transaction volumes
- Excellent communication skills and a proactive, team-oriented approach
- Immediate availability preferred
- Prior experience in a temporary/contract capacity highly regarded
- Immediate start with an attractive hourly rate
- Supportive team environment
- Potential for extension based on business needs
Frequently asked questions
Who is hiring for the AP officer role?
Perigon is hiring for the AP officer position, a Shazamme client. Apply directly on the employer's career site.
Where is the AP officer job located?
The AP officer role with Perigon is based in Melbourne, VIC, AU.
Is the AP officer role full-time or contract?
This is a full time position at Perigon.
What experience level is the AP officer role?
The AP officer position is aimed at mid-level candidates.
How do I apply for the AP 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.