The Company: A well-established organisation is searching for a Accounts Payable to join their team. This role will be working as part of an established team and will be on a 3–6-month contract role with a potential to extend or go permanent. Key Responsibilities Manage the end-to-end Accounts Payable process Process and validate invoices, including manual entries Reconcile supplier statements and promptly resolve discrepancies Prepare and carry out scheduled payment runs Maintain accurate vendor records and respond to supplier queries Assist with month-end close activities when required Provide general ad hoc support to the broader finance team About You Need 2 years' experience in an Accounts Payable role High attention to detail and accuracy. Great verbal and written communication skills Sounds like you? Please contact Olivia Platridis at Olivia.Platridis@perigongroup.com.au or click on "Apply now!" to be considered for this role.