Accounts Payable Officer
- Employer
- Perigon Group
- Location
- Brisbane, QLD, Australia
- Salary
- Competitive Salary
- Closing date
- Aug 4, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Varied and challenging opportunity suited to a motivated AP Officer with full function experience. Northside location.
This market leading organisation is growing both naturally and through acquisitions, investing in first class systems and into their people. They pride themselves on a progressive and development focused culture, with opportunities for all employees to progress in their careers.
They are lead by an experienced, qualified, and tenured management team, and even through COVID remained extremely profitable. Due to continued growth they are looking to bring on board an Accounts Payable Officer with an immediate or short notice start.
You will have ownership over a key area of the business, engaging and partnering with operational teams and head office management. This role combines a complex full function role with extensive stakeholder management, offering a broad opportunity.
Responsibilities:
• 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
If this sounds like you please contact Andrew Nicholls on (07) 3854 3809 or andrew.nicholls@perigongroup.com.au
This market leading organisation is growing both naturally and through acquisitions, investing in first class systems and into their people. They pride themselves on a progressive and development focused culture, with opportunities for all employees to progress in their careers.
They are lead by an experienced, qualified, and tenured management team, and even through COVID remained extremely profitable. Due to continued growth they are looking to bring on board an Accounts Payable Officer with an immediate or short notice start.
You will have ownership over a key area of the business, engaging and partnering with operational teams and head office management. This role combines a complex full function role with extensive stakeholder management, offering a broad opportunity.
Responsibilities:
• 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
If this sounds like you please contact Andrew Nicholls on (07) 3854 3809 or andrew.nicholls@perigongroup.com.au
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