Accounts Payable Specialist
6 days ago
About Perigon Group
Perigon Group is a rapidly growing commercial business seeking an experienced Accounts Payable Specialist to join their team on a 4-month temporary contract basis, with potential to go permanent for the right person.
The Role
As an Accounts Payable Specialist, you will report directly to the Finance Manager and be responsible for reviewing, validating, and processing invoices, preparing weekly payment schedules, and processing local and foreign currency payments.
Key Responsibilities
- Review and validate invoices for accuracy and completeness
- Prepare weekly payment schedules to ensure timely payments
- Process local and foreign currency payments to suppliers
- Resolve queries from incoming calls and reconcile supplier accounts and payments
- Manage and reconcile company credit cards
About You
The ideal candidate will have multiple years' experience in Accounts/Finance within a commercial business, with experience in end-to-end Accounts Payables. You will be adaptable, have excellent communication skills with stakeholders, and be capable with Microsoft Excel (Pivot Tables & V look ups).
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