Accounts Payable Specialist - Multi-Currency, High-Volume

New Simberi Gold

Brisbane

On-site

AUD 65,000 - 90,000

Full time

8 days ago

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Job summary

New Simberi Gold is seeking an experienced Accounts Payable Officer for a permanent full-time role based in Brisbane. Reporting to the Accountant, you will manage company creditors in Australia and PNG, ensuring timely processing and payment within required timeframes while maintaining strong supplier relationships.

Key duties include high-volume invoice processing (including foreign currencies), PO matching, payment runs, vendor master maintenance, and monthly reconciliations.

Qualifications

  • Extensive experience in accounts payable.
  • Experience with Pronto or similar ERP.
  • Advanced Excel skills.
  • Experience with multi-currency invoicing.
  • Mining industry experience is a plus.
  • Excellent team player with a proactive mindset.

Responsibilities

  • Process high-volume invoice batching and processing (including foreign currencies).
  • Ensure creditor invoices are processed timely, efficiently and accurately.
  • Match invoices with purchase orders and ensure proper approvals before payment.
  • Prepare creditor statement reconciliations and address discrepancies monthly.
  • Prepare and upload payment runs to the banking system.
  • Maintain vendor accounts (setup and updates).
  • Respond to creditor queries and maintain supplier relationships.
  • Liaise with site representatives and suppliers effectively.

Skills

Accounts payable
Excel
Teamwork
Proactive attitude
Deadline driven
Communication

Tools

Pronto ERP
Redmap

Job description

New Simberi Gold is seeking an experienced Accounts Payable Officer for a permanent full-time role based in Brisbane. Reporting to the Accountant, you will manage company creditors in Australia and PNG, ensuring timely processing and payment within required timeframes while maintaining strong supplier relationships.

Key duties include high-volume invoice processing (including foreign currencies), PO matching, payment runs, vendor master maintenance, and monthly reconciliations.

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