As an AP officer, you will validate invoices, streamline workflows through automation, and contribute to process improvements to optimise our client's accounts payable function.
Your day-to-day:
- Process, validate, and reconcile invoices to ensure accuracy and compliance with policies
- Optimise accounts payable automation tools and workflows
- Assist in the development and implementation of process improvements to enhance efficiency
- Support month-end and year-end closing processes, including reporting and reconciliations
Who you are:
- Prior experience in accounts payable (end-to-end process)
- Experience in construction related sectors will be advantageous
- Exceptional attention to detail and accuracy in invoice validation and processing
- Proficiency in financial systems (e.g., MYOB, Oracle, Xero, or other relevant platforms)
If this sounds like the role for you click APPLY NOW and submit your application!
Additional information
- $80 - 90k + super
- 5 days onsite (inner west)
- Close-knit team within growing organisation
📌 AP Officer
🏢 Perigon Group
📍 Melbourne