Accounts Payable Specialist

About the role

Perigon Group is seeking an Accounts Payable Specialist to join its finance team in Sydney. This full‑time position offers a stable career path within a growing law practice that is investing heavily in its financial operations.

Key responsibilities

• Maintain accurate supplier records and manage end‑to‑end accounts payable processes.
• Prepare and execute weekly and monthly payment runs, including EFT, cheque and credit‑card payments.
• Issue remittances and coordinate payments to suppliers.
• Perform month‑end reconciliations of supplier accounts, disbursements, write‑offs and system balances.
• Support general finance duties and month‑end activities during quieter periods.

Required profile

• Proven experience in a full cycle accounts payable role.
• Strong reconciliation abilities with meticulous attention to detail.
• Highly organised and capable of meeting competing deadlines.
• Effective communicator able to liaise with internal teams and external suppliers.

Required skills

What we offer

• Competitive salary package of approximately $95k per year.
• Brand‑new CBD office space with a hybrid work model (2 days remote per week).
• Supportive, collaborative team environment and long‑term career stability.