Working closely with the Finance Manager and broader accounts team, you will take ownership of the end-to-end accounts payable process, ensuring invoices are processed accurately and suppliers are paid on time. Key Responsibilities Processing high volumes of supplier invoices Managing supplier queries and maintaining strong relationships Preparing and processing weekly payment runs Reconciling supplier statements and resolving discrepancies Assisting with month-end processes and reporting Supporting process improvements within the AP function About You Previous experience in an Accounts Payable Officer or AP Assistant role Experience working with high-volume invoice processing Strong attention to detail and organisational skills Intermediate Excel skills and experience with accounting systems A team-oriented mindset with strong communication skills If this sounds like the role for you, click APPLY NOW or email madi.hendrickse@perigongroup.com.au