The Company: A well-established organisation is searching for a Accounts Payable to join their team. This role will be working as part of an established team and will be on a 3–6-month contract role with a potential to go permanent. Key Responsibilities Oversee the full cycle of Accounts Payable activities Handle manual invoice entry and verification Review and reconcile supplier statements, addressing any issues quickly Coordinate and execute regular payment runs Maintain accurate supplier information and manage vendor enquiries Contribute to month-end closing processes as needed Provide general support to the wider finance team through ad hoc tasks About You Experience in a Property/ Construction company is preferred but not essential Need 2 years' experience in an Accounts Payable role Great verbal and written communication skills Sounds like you? Please contact Olivia Platridis at Olivia.Platridis@perigongroup.com.au or click on "Apply now!" to be considered for this role.