Perigon Group is partnering with a well-established education organisation to recruit an experienced Accounts Payable Officer for a contract role within a supportive and collaborative finance team. Your day-to-day End-to-end accounts payable processing across a multi-entity environment High-volume invoice processing, matching, batching and coding Supplier statement reconciliations and query resolution Managing payment runs and ensuring accuracy and timeliness Maintaining strong relationships with internal stakeholders and suppliers Supporting process improvements and assisting during peak periods Who you are Proven experience in an Accounts Payable role, ideally within a complex or multi-site environment Strong attention to detail and ability to manage high volumes Confident communicator with a proactive approach to problem-solving Comfortable working to deadlines and managing competing priorities Systems savvy with intermediate Excel skills ( Sage Intacct experience highly regarded) If this sounds like the role for you, click APPLY NOW and submit your application.