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Open nowPosted 19 hours ago

Accounts Payable Officer

Whitehaven Coal14 open roles

Where
Comalco Place, 12 Creek St, Brisbane City QLD 4000, Australia
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Your applicationOpen nowAccounts Payable OfficerWhitehaven Coal · Comalco Place, 12 Creek St, Brisbane City QLD 4000, Australia
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The clock on this job

Early applications get read.

12.7% of postings close within 7 days. Measured by our own scanner across the market. Whitehaven Coal postings stay open a median of 20 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.7%7 days
  4. 20.4%14 days
  5. 35.6%30 days
  6. 58.7%60 days
This job: posted 19 hours ago

Whitehaven Coal median: 20 days open

The posting

About Whitehaven For over 25 years, Whitehaven has been supporting economies, building industries and strengthening communities. As one of Australia’s leading coal producers, we operate 6 mines across Queensland and New South Wales, supplying high-quality metallurgical and thermal coal to global markets. Our success is driven by our people. Our STRIVE values of Safety, Teamwork Respect, Integrity, Value and Excellence underpins everything we do. Together, we’re shaping a positive and lasting legacy for the communities and industries we serve. About the Role An opportunity exists for an experienced Accounts Payable Officer to join Whitehaven's Finance Shared Services team in Brisbane. Reporting to the Accounts Payable Manager, you will play a key role in ensuring the accurate and timely processing of supplier payments while supporting the efficient operation of the Procure-to-Pay function. This is a hands-on role where you'll take ownership of end-to-end accounts payable activities across a high-volume environment. Working closely with stakeholders across Finance, Procurement, Treasury and Operations, you'll help maintain strong financial controls, build positive supplier relationships and contribute to the smooth running of critical business processes. As Whitehaven continues its growth journey, this role offers the opportunity to be part of a business that is evolving and expanding. You'll join a close-knit, fun and engaged team that values collaboration, knowledge sharing and continuous improvement, with supportive leadership committed to your ongoing development. What You’ll Do

Manage the end-to-end accounts payable process, including supplier invoice processing, employee reimbursements and vendor payments through SAP. Prepare and execute weekly and ad hoc payment runs, ensuring compliance with approved payment terms and company controls. Support cash forecasting activities and provide accurate payment-related information to internal stakeholders. Complete supplier statement reconciliations and proactively investigate discrepancies, aged items and unmatched transactions. Respond to supplier and stakeholder enquiries while delivering a high level of customer service. Reconcile Accounts Payable ledgers, payment batches and supporting documentation to ensure accuracy and compliance. Collaborate with Procurement, Treasury and operational teams to support an efficient Procure-to-Pay process. Identify opportunities to improve processes, systems and ways of working, contributing to continuous improvement initiatives.

What You’ll Bring You will be an experienced Accounts Payable Officer who enjoys working in a fast-paced environment and takes pride in delivering accurate outcomes. You combine strong technical accounts payable expertise with a proactive and customer-focused approach, building effective relationships while maintaining high levels of accuracy and attention to detail. To succeed in this role, you will bring:

Demonstrated end-to-end Accounts Payable experience, including payment runs, reconciliations and supplier management. Experience working within a large ERP environment, SAP experience highly regarded. Experience processing invoices via SAP business network. Strong understanding of accounts payable processes, controls, invoice management and reconciliations. The ability to manage competing priorities and meet deadlines within a fast-paced environment. Strong stakeholder engagement, communication and problem-solving skills.

Why Whitehaven

At Whitehaven, you'll be joining a growing ASX-listed organisation during an exciting phase of growth. Every team member is valued, and your contribution can make a genuine impact on our continued success. Be part of a close-knit, collaborative and supportive team that genuinely enjoys working together. Learn from experienced leaders who are invested in your development and career growth. Gain exposure to leading systems and a broad network of stakeholders across the business. Enjoy a permanent Brisbane-based role with the flexibility of one day working from home each week. Access a range of employee benefits, including employee discounts, an Employee Assistance Program (EAP) for you and your family, a $4,000 employee referral bonus and more.

If you're an experienced Accounts Payable professional looking for an opportunity to make an impact while developing your career within a supportive, high-performing team, we'd love to hear from you.

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