The Opportunity We’re supporting a fast-growing Australian business that requires short-term coverage within their finance team. They are seeking an experienced Accounts Payable Officer to commence a 2-month contract to start immediately. Key Responsibilities Provide support to the AP team by clearing a backlog of invoices Process high volumes of invoices in a largely manual environment Accurately match invoices to purchase orders and delivery dockets to ensure correct documentation and coding. Manage the Accounts Payable Inbox Prepare and process supplier payments accurately and within required timeframes. Complete account and supplier statement reconciliations to maintain accurate financial records. Perform month-end tasks, including bank and credit card reconciliations. Respond to Accounts Payable queries professionally and in a timely manner, fostering positive vendor relationships. About You End to End Accounts Payable Experience Experienced with large ERP systems Can start immediately If you're interested in taking the next step in your career, please apply now or contact Jared Ooi on 02 9775 5932 or email jared.ooi@perigongroup.com.au for more information.