The Opportunity Our client is a well-established industry leader looking for an Accounts Payable Officer to join the team in a fast-paced environment in the Inner-West of Sydney on an immediate start. The Role: Process and manage accounts payable transactions Review and verify invoices for accuracy, compliance, and approval Ensure timely payment to suppliers and manage payment schedules Reconcile supplier accounts and resolve any discrepancies Assist with the preparation of financial reports as needed Liaise with internal stakeholders to address any queries related to accounts payable About You: Proven experience with end-to-end accounts payable Strong attention to detail and problem-solving skills Excellent communication and stakeholder management skills Applications If you're interested in taking the next step in your career, please apply now or contact Jared Ooi on 02 9775 5932 or via email at jared.ooi@perigongroup.com.au for more information.