Accounts Payable Specialist – Perth CBD

Catalyst Metals Ltd

Perth

Sur place

AUD 65 000 - 90 000

Plein temps

Il y a 13 jours
Générateur de candidature

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Résumé du poste

Catalyst Metals is seeking an experienced Accounts Payable professional to join the Perth CBD team. You will process supplier invoices, employee expense claims and manage timely payments, while supporting month-end activities and continuous improvement in the procure-to-pay workflow.

Based in Perth, you will collaborate with internal stakeholders, maintain AP records, and drive accuracy and efficiency in a high-volume environment.

Qualifications

  • Demonstrated Accounts Payable experience within a high-volume invoice processing environment.
  • Strong understanding of the procure-to-pay process and accounts payable best practices.
  • Proficiency in Pronto ERP and Microsoft Office, with Redmap experience desirable.

Responsabilités

  • Process supplier invoices and employee expense claims accurately and in a timely manner.
  • Ensure suppliers are paid in accordance with agreed terms and maintain accurate accounts payable records.
  • Perform supplier reconciliations and resolve invoice, payment, and account queries.
  • Support month-end reporting, reconciliations and documentation requirements.
  • Proactively tackle discrepancies and delays.
  • Collaborate with stakeholders to maintain an efficient procure-to-pay process.
  • Identify process improvement opportunities while ensuring compliance with company policies and financial controls.

Connaissances

Accounts Payable
High-volume processing
Stakeholder engagement
Attention to detail
Problem solving

Outils

Pronto ERP
Microsoft Office
Redmap

Description du poste

Catalyst Metals is seeking an experienced Accounts Payable professional to join the Perth CBD team. You will process supplier invoices, employee expense claims and manage timely payments, while supporting month-end activities and continuous improvement in the procure-to-pay workflow.

Based in Perth, you will collaborate with internal stakeholders, maintain AP records, and drive accuracy and efficiency in a high-volume environment.

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