Accounts Officer

Sandfire continues to make strong progress toward its goal of being a sustainable mining company and global copper producer of significance and is listed on the Australian Securities Exchange (ASX: SFR).

Headquartered in Perth, Western Australia, Sandfire has a demonstrated commitment to the highest safety standards. Our strategy is focused on both near-mine and regional opportunities as we seek to leverage our strategic position in the Iberian Pyrite Belt in Spain and the Kalahari Copper Belt in Botswana and materially increase the life of our modern processing hubs. Sandfire Resources has recently entered an exciting partnership with Havilah Resources to advance the Kalkaroo Copper-Gold Project in South Australia.

Sandfire has an opening for an experienced Accounts Officer to join our dynamic Finance team. The successful candidate will have the ability to prioritise tasks efficiently and effectively, demonstrating a can-do attitude and the capacity to work autonomously or collaboratively as needed. A high level of attention to detail, strong problem-solving skills, and excellent communication and stakeholder engagement abilities are essential for success in this role. The successful applicant will possess good time-management skills, thrive under pressure, and be self-motivated with the ability to work with limited supervision and quickly become an effective team member.

Duties And Responsibilities Include But Are Not Limited To

• Accurately and efficiently match, code and process supplier and customer invoices, credit notes, and employee expense claims for the nominated Sandfire entities.
• Prepare and process creditor payments, including employee expense claims
• Maintain accurate and up-to-date debtor and creditor ledgers.
• Follow up of supplier invoice approvals
• Prepare creditor and debtor account reconciliations and month end reports.
• Setup new creditors in Pronto and EFT sure, and debtors in Pronto
• Resolving creditors discrepancies
• Monitor and manage the Accounts inbox and respond to queries in a timely manner
• Process and reconcile the monthly Corporate Credit Card statement
• Ad-hoc requirements as needed by the Finance team

About You

• Certificate III in Accounts Administration or basic understanding of accounting or bookkeeping principles
• Relevant experience and solid knowledge of Accounts Payable and Receivable. Finance administration, bookkeeping or a similar transactional finance role will be considered.
• Clear understanding of the accounts payable and accounts receivables processes, including invoice processing, coding/ costing of invoices and matching invoices to purchase orders, payment runs and supplier reconciliations. Experience with processing of employee reimbursements and credit card transactions is desirable.
• Processing high volumes of invoices with a high degree of accuracy
• Basic understanding of GST
• Accounting system experience preferably with Pronto however other similar systems such as SAP, Oracle will also be considered.
• Intermediate skills in Microsoft Office applications, mainly Excel and Outlook

At Sandfire we value our people and offer a range of benefits and personal development opportunities including:

• Attractive, market-competitive remuneration package
• Salary continuance insurance scheme.
• Corporate health insurance discount.
• Ongoing professional development opportunities

To apply, please click the apply now button below and submit your resume.

Sandfire is an equal opportunity employer. We value diversity and are committed to creating an inclusive workplace for all employees.