Finance Officer (1-Month Contract) – High-Volume Invoicing

Perigon Group; North Lakes; On-site; AUD 55,000 - 69,000; Full time

Benefits offered by this job

Parking on site

Northside location near North Lakes

1-month contract with possible extend

Job summary

Perigon Group is seeking an experienced Finance Officer for a 1-month contract based on Brisbane's northside. The role is fully office-based with parking on site, reporting to the Finance Manager, and requires handling high volumes of supplier invoices and related administration.

You will match PO, invoices and delivery dockets, code and allocate costs, and liaise with suppliers to resolve payment queries. Availability at short notice is preferred and Pronto experience is highly regarded.

Qualifications

• Previous experience as a Finance Officer
• Experience processing high volumes of invoices manually
• Available to commence at short notice

Responsibilities

• Process a high volume of supplier invoices using a manual finance process
• Match purchase orders, invoices and delivery dockets
• Code invoices accurately and allocate costs to the correct accounts
• Process supplier credits and investigate invoice discrepancies
• Reconcile supplier statements and resolve outstanding queries
• Liaise with suppliers and internal stakeholders regarding payment enquiries
• Maintain accurate supplier records within Pronto
• Assist with filing, document management and general finance administration
• Support the finance team with backlog clearance and ad hoc administrative tasks
• Ensure invoices are processed accurately and within required timeframes

Skills

Attention to detail

Time management

Communication

Prioritisation

Tools

Pronto

Job description

Perigon Group is seeking an experienced Finance Officer for a 1-month contract based on Brisbane's northside. The role is fully office-based with parking on site, reporting to the Finance Manager, and requires handling high volumes of supplier invoices and related administration.

You will match PO, invoices and delivery dockets, code and allocate costs, and liaise with suppliers to resolve payment queries. Availability at short notice is preferred and Pronto experience is highly regarded.