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Accounts Payable Specialist
1 month ago
The Perigon Group is seeking a highly skilled Accounts Payable Specialist to join their team on a 4-month temporary contract basis, with potential to go permanent for the right person.
This role is ideal for someone who can start immediately or at short notice and has experience in end-to-end Accounts Payables.
Responsibilities 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
The ideal candidate will bring multiple years' experience in Accounts/Finance within a commercial business and be capable with Microsoft Excel (Pivot Tables & V look ups).