Accounts Payable Officer

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Deliver a sustainable future with WA’s landmark urea project Clough , as part of a Joint Venture with Saipem, is delivering Project ‘CERES’ urea plant, a landmark project for Western Australia. The plant will be the largest in Australia and one of the largest in the world, installing the most sustainable production processes. The project is expected to generate 2,000 jobs during the construction phase, whilst delivering sustained benefits to the local community through career, training and business opportunities. We are currently searching for an Accounts Payable Officer on a 3-Month Basis based in the Perth office, to join our Finance team on a major ($4.5bn) project. Reporting to the Finance Manager, you will be responsible for assisting our Accounts Payable Supervisor across transactions, invoices & processing. Who weare Clough is a pioneering project delivery company that harnesses innovative engineering and construction solutions to improve peoples’ lives today and tomorrow. Clough delivers high performing assets for the energy, resources and infrastructure industries, underpinned by a dedication to innovation, sustainability and getting the job done safely and efficiently. With a workforce of over 3,000 people across Australia and Asia Pacific, Clough’s people are committed to delivering exceptional projects for its industries and communities, as a partner for a sustainable future. Together with our parent company, Webuild, we are delivering some of Australia’s largest projects. Who youare Courageous. Motivated. Curious. Passionate. Creative. These are just a few words that describe you. Responsibilities Process and manage all accounts payable transactions accurately and on time Ensure proper matching of purchase orders, invoices, and receipts Reconcile supplier statements and resolve any discrepancies Prepare and process payments, including vendor payments, ACH transfers, and checks Utilize SAP for invoicing, payment processing, and reporting Maintain detailed records and ensure compliance with internal controls and accounting policies We have created an environment that brings out the best in our people. Clough’s people enjoy industry leading benefits such as: Exposure to a range of projects and industries across our operations. Mental health and wellbeing programs. Employee assistance program for employees and their families. Special offers on health insurance, salary packaging, banking, travel, groceries and more. A supportive team culture and environment. Key Requirements Proven experience as an Accounts Payable Officer or similar role Proficiency in SAP (SAP FI/CO module experience preferred) Strong understanding of accounting principles and accounts payable processes Excellent attention to detail with strong organizational skills Ability to work effectively in a fast-paced environment and meet deadlines We’re building a diverse workforce At Clough, we are committed to building a workforce that reflects the communities in which we work and live, fostering an inclusive environment that accepts every person, embraces their strengths and differences, and provides opportunities for all to achieve their full potential. We are a certified Employer of Choice for Gender Equality by WGEA, a WORK180 Endorsed Employer for All Women, a signatory of the Veterans’ Employment Commitment, a partner of Pride in Diversity as LGBTQIA+ allies, an active member of CEOs for Gender Equity, and guided by our Reconciliation Action Plan, we are committed to providing meaningful training and employment opportunities to deliver positive outcomes for Aboriginal and Torres Strait Islander Peoples. Apply now to join us Once we receive your application it will be reviewed for shortlisting. Should your application be shortlisted we will contact you. Please note: Clough reserves the right to commence the shortlisting process for this role immediately and the right to remove the advertisement before the closing date. Agency submissions will not be considered for this position. #LI-BB2 #J-18808-Ljbffr