Senior Accounts Payable Officer at Perilya Ltd
Sydney, Western Australia, Australia -
Full Time


Start Date

Immediate

Expiry Date

18 Nov, 26

Salary

0.0

Posted On

20 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

About the Role

We are seeking an experienced Senior Accounts Payable professional to join our Group Finance team at our Adelaide Head Office. This is a senior operational role that plays a critical part in supporting our finance function across multiple operations, ensuring the accurate and efficient management of supplier payments while contributing to cashflow management, governance, and continuous improvement initiatives.

This position will be based at our Adelaide CBD head office.

Reporting to the Group Treasury Lead, you will oversee the end-to-end accounts payable function across multiple entities and jurisdictions. Working within Perilya's centralised finance model, you'll partner closely with Treasury, Procurement, and site-based finance teams to ensure payment obligations are met efficiently, accurately, and in line with company governance requirements.

This role offers the opportunity to influence process improvements, support business-wide financial initiatives, and contribute to the performance of a global mining organisation.

Key Responsibilities

  • Manage the full accounts payable cycle across multiple entities and operations.
  • Ensure the accuracy, integrity, and audit readiness of accounts payable records.
  • Coordinate payment runs and provide visibility of payable commitments to support treasury and cashflow forecasting activities.
  • Monitor and reconcile high-volume and high-value transactions, including contractor and capital expenditure payments.
  • Ensure compliance with Delegations of Authority, internal controls, and statutory obligations.
  • Support month-end activities including reconciliations, accruals, and reporting requirements.
  • Build strong relationships with suppliers, contractors, and internal stakeholders.
  • Provide guidance and mentoring to Accounts Payable team members.
  • Identify and drive opportunities for process improvement, automation, and system optimisation.
  • Support broader Finance and Treasury projects as required.

Responsibilities
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