The Business This organisation has experienced fast growth for the last few years and is continuing to grow. Due to internal movements, they are looking for an Accounts Payable Officer to join their team on a 4-month temporary contract basis, with potential to go permanent for the right person. This role best suits someone who can start immediately or at short notice. The Role Reporting directly to the Finance Manager, responsibilities of the position will include: • Review, validate and process invoices • Prepare weekly payment schedule • Process local creditor payments weekly • Process foreign currency overseas supplier payments weekly • Resolve queries from incoming calls • Reconciling Supplier Accounts & Payments • Managing and reconciling company credit cards About You The ideal candidate will bring multiple years' experience in Accounts/Finance within a commercial business, with experience in end-to-end Accounts Payables. This role best suits someone used to dealing with manual accounts processes, who is adaptable, has excellent communication skills with stakeholders and is capable with Microsoft Excel (Pivot Tables & V look ups). If this is of interest, please contact Rhiannon Jay on rhiannon.jayperigongroup.com.au or 07 3854 3810.