Background information about the job or company

Join a values‑driven organisation making a real and meaningful difference in the community. This is a full‑function Accounts Payable role within a strong, friendly and highly supportive finance team, based full‑time in the Brisbane CBD. Central location, easily accessible by public transport.

Perigon Group is partnering with a well‑regarded organisation known for its commitment to education, employment pathways and positive community outcomes. With a genuine people‑first culture and a strong public reputation, this organisation offers a stable, collaborative environment where development and internal progression are actively encouraged.

The Opportunity

A key strength of this position is the fully in‑office working environment, with the successful candidate joining a close‑knit team of four in Accounts Payable.

This structure creates excellent mentorship and hands‑on learning opportunities, with experienced finance professionals available daily for guidance, support and real‑time feedback.

The strong in‑office culture enables close collaboration, knowledge sharing and exposure beyond Accounts Payable, making this an ideal role for an AP Officer looking to build strong foundations, continue developing their skill set and progress internally over time.

Working as part of an engaged and values‑driven team, you will take ownership of the end‑to‑end Accounts Payable function while supporting programs that directly benefit individuals and strengthen the wider community.

Key Responsibilities

• High volume of end‑to‑end Accounts Payable processing including purchase order matching, coding, data entry and invoice approvals
• Managing the AP inbox and responding to internal and external stakeholder queries within agreed timeframes
• Processing EFT payments and maintaining accurate financial records
• Investigating and resolving creditor queries in the first instance
• Supporting month‑end processes and reconciliations
• Ensuring compliance with internal policies, procedures and quality frameworks

About You

• Previous experience in a full‑function Accounts Payable role
• Long term tenure and Microsoft Dynamics Great Planes experience are both highly regarded
• Strong customer service orientation with clear, proactive communication
• High attention to detail and commitment to accuracy
• Ability to prioritise workload and manage competing deadlines
• Confidence using Excel (including VLOOKUP and pivot tables)
• A collaborative, positive team player who enjoys working in an office‑based environment

Why You’ll Love This Role

• Strong, friendly and inclusive in‑office culture
• Five days in the office supporting mentorship, learning and career development
• Internal progression prioritised and supported over time
• Purpose‑driven organisation with a visible community impact
• Stable and well‑structured finance team
• Brisbane CBD location close to public transport
• Competitive salary package of $85,000 + super

If you’re looking for a role where you can genuinely develop, be mentored and build a long‑term career in a people‑focused organisation, we’d love to hear from you.

• High volume of end‑to‑end Accounts Payable processing including purchase order matching, coding, data entry and invoice approvals
• Managing the AP inbox and responding to internal and external stakeholder queries within agreed timeframes
• Processing EFT payments and maintaining accurate financial records
• Investigating and resolving creditor queries in the first instance
• Supporting month‑end processes and reconciliations
• Ensuring compliance with internal policies, procedures and quality frameworks

• Microsoft Dynamics Great Planes experience
• Strong customer service orientation
• Clear, proactive communication
• High attention to detail
• Commitment to accuracy
• Ability to prioritise workload
• Manage competing deadlines
• Confidence using Excel (including VLOOKUP and pivot tables)
• Collaborative, positive team player

• Previous experience in a full‑function Accounts Payable role