
Accounts Payable Officer
GOLD FIELDS
full-time
Posted on:
Location Type: Hybrid
Location: Perth • Australia
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About the role
- Process supplier invoices in SAP, ensuring accuracy and compliance
- Manage end ‑ to ‑ end Accounts Payable (AP) functions with confidence
- Generate weekly supplier payments directly from SAP
- Collaborate with onsite teams to ensure timely receipting and invoice variances
- Work with external creditors to proactively resolve queries and maintain strong working relationships
- Role model our core values and help create a culture where every team member feels seen, supported, and valued
Requirements
- Solid experience in an Accounts Payable position with strong attention to detail
- Advanced Microsoft Office skills (Excel in particular)
- Previous experience using SAP in an AP or finance environment
- Understanding of relevant legislation and internal controls
- A growth mindset, with strong communication, responsibility, and relationship-building skills.
Benefits
- Permanent role with a leading gold producer
- 9 day fortnight, hybrid working arrangements
- Quarterly bonus up to 10%
- Private health insurance allowance
- 5 weeks annual leave, long service leave after 5 years, paid parental leave
- $10K employee referral bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableSAPMicrosoft OfficeExcelinvoice processingfinancial complianceinternal controls
Soft Skills
attention to detailcommunicationrelationship-buildingresponsibilitygrowth mindset