Our Client: Are you looking to grow your Accounts Payable career within the property sector? We’re proud to be partnering with a well-established property group based on the city fringe, recognised for their professional yet supportive culture. This is an excellent opportunity for an experienced Accounts Payable professional to step up, take ownership, and provide guidance to junior team members. Reporting to the Finance Manager, your responsibilities will include: Managing supplier queries with a professional and solutions-focused approach Processing, matching, batching, and coding of invoices Investigating and resolving invoice or system discrepancies Preparing and reviewing payment runs Assisting in process improvements to enhance efficiency within the AP function About you: You are a motivated Accounts Payable professional who brings: A minimum of 2 years’ experience in Accounts Payable Strong attention to detail and problem-solving skills Clear communication skills and a proactive, team-oriented mindset The ability to work confidently in a fast-paced, high-volume environment If this sounds like your next career move, please contact Yang Chen at yang.chen@perigongroup.com.au or apply directly via the Apply button.