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JOB DETAILS

Accounts Payable Supervisor

CompanyCatalyst Metals
LocationPerth
Work ModeOn Site
PostedSeptember 14, 2026
About The Company
Catalyst Metals is an ASX listed gold producer. The Company's flagship asset is the Plutonic Gold Belt in Western Australia. Catalyst is currently developing new mines along the belt to increase gold production to 200koz per annum. The Company also controls +75km of strike length immediately north of the historic +22Moz Bendigo goldfield.
About the Role

About Catalyst Metals

Catalyst Metals owns and operates the Plutonic Gold Mine in the Eastern Gascoyne region of Western Australia. The Plutonic Gold Mine produces 95koz of gold annually. The Company also holds the Four Eagles Gold Project in Bendigo. Catalyst Metals Limited is listed on the Australian Securities Exchange (ASX code: CYL).

About the Role

Reporting to the Group Financial Controller and based in our Perth CBD office, you'll play a key role in a growing and fast-paced business. This hands-on position combines Accounts Payable processing with team leadership, stakeholder management, and continuous improvement initiatives. You'll work closely with stakeholders across our corporate office and regional operations to ensure a smooth and efficient procure-to-pay process.

 

Key Responsibilities

  • Lead and support the Accounts Payable function
  • Manage supplier relationships and resolve invoice, purchasing and payment queries
  • Investigate and resolve PO mismatches and invoice discrepancies
  • Perform supplier reconciliations and bank reconciliations
  • Work closely with procurement and operational teams to improve procurement-to-pay processes
  • Support month-end activities, monitor payment performance & prepare AP reporting
  • Contribute to ongoing systems and process improvement initiatives
  • Manage goods received not invoiced
  • Prepare payment times reporting submissions
  • Consolidate monthly AP statistics
  • Process supplier invoices, payments, expense claims and credit card reconciliation

About You

We're looking for someone who combines strong technical Accounts Payable expertise with leadership capability and a genuine desire to improve processes.

You'll bring:

  • Demonstrated experience in a high-volume Accounts Payable environment in a leadership capacity
  • Investigative and analytical mindset
  • A strong understanding of the full procure-to-pay process
  • Excellent communication skills and confidence engaging with suppliers and stakeholders
  • A proactive mindset with a focus on continuous improvement
  • A willingness to be hands-on and lead by example
  • Experience using Pronto ERP
  • Proficiency in IT systems, Excel, Redmap and Eftsure (desirable)
  • Experience within mining, resources, construction or similarly complex operational environments (desirable)

 

Why Join Catalyst?

Catalyst Metals offers the opportunity to work in a business where you can have a genuine impact. 

  • Be part of a financially stable and growing ASX-listed gold producer
  • Play a key role in shaping the future of the Accounts Payable function
  • Work within a collaborative team environment that values continuous improvement

 

If you're an experienced Accounts Payable professional who enjoys rolling up your sleeves, solving problems and leading from the front, we'd love to hear from you.

 

Catalyst Metals Ltd is an equal opportunity employer and encourages applications from people who identify as Aboriginal or Torres Strait Islander.

Agency referrals are not being accepted.

Key Skills
Accounts PayableTeam LeadershipStakeholder ManagementProcure-to-payBank ReconciliationSupplier ReconciliationMonth-end ReportingPronto ERPExcelRedmapEftsureProcess ImprovementInvoice ProcessingPayment Performance MonitoringAnalytical Mindset
Categories
Finance & AccountingManagement & LeadershipAdministrative
Benefits
Collaborative team environmentProfessional development opportunities
Job Information
📋Core Responsibilities
The Accounts Payable Supervisor will lead the accounts payable function, managing supplier relationships and resolving invoice discrepancies. They will also oversee procure-to-pay processes, perform reconciliations, and contribute to continuous system and process improvements.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
223
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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