About The Role
You'll be responsible for end-to-end AP, ensuring accurate processing and the day-to-day is functioning smoothly. The role is on a temporary contract basis - 4 weeks with potential to extend, and requires immediate or short notice start.
Your Day-to-day Will Include
* End to end Accounts Payable
* Managing the AP inbox and resolving supplier queries
* Data entry
* Reconciling supplier statements and following up discrepancies
* Setting up new suppliers and maintaining vendor records
* Assisting with reporting
* Supporting process improvements and contributing to a positive team culture
About You
* Bring experience in end to end Accounts Payable
* Experience with Xero essential
* Great at picking up new systems and processes quickly
* Strong attention to detail
* Communicate confidently
* Available for an immediate or short notice start
If interested, please reach out to Rhiannon Jay to discuss further at rhiannon.jay@perigongroup.com.au or 07 3854 3810.
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