Who is Develop?

Develop (ASX: DVP) is a diversified mining company with a unique business model that combines both mine ownership and mining services, giving our people the opportunity to contribute across a range of exciting projects and operations.

A key part of Develops business is the development and production of future facing metals. Develop has successfully achieved commercial production at its Woodlawn Copper-Zinc Project in NSW, achieving and exceeding steady-state throughput rates, while rapidly advancing the Yitirrti (Sulphur Springs) Zinc-Copper Project in WA. In parallel, the Company is progressing its Pioneer Dome Lithium Project in WA towards production.

The second part of Develop's business focuses on the delivery of underground mining services. Develop currently has agreements in place to provide underground mining services to:

- OceanaGold's (TSX: OGC) Waihi North Gold Project; and
- Core Lithium's (ASX: CXO) Finniss Lithium Operation.

At Develop, our success is driven by our people. We are committed to creating a workplace where employees feel valued, supported, and empowered to grow their careers while contributing to projects that help shape the future.

About the role:

Reporting to the Accounts Payable Supervisor, DEVELOP is now seeking an experienced Accounts Payable Officer to join the team in our corporate office. This role will see you process invoices and the payment of invoices and maintain appropriate records and accounts within the Finance Team.

This is a full-time position Monday - Friday based in West Leederville, Perth.

Your main responsibilities:

- Verifying, preparing and paying invoices; receiving payments, issuing receipts and maintaining records balancing and reconciling accounts
- Follow-up on queries arising from reconciliation work




- Processing invoices in accordance with Company policies and procedures
- Resolving any discrepancies in invoice values or quantities with the site or procurement department
- Ensuring the correct taxes, if applicable is calculated
- Create and update new supplier details in Pronto
- Completing supplier credit applications
- Performing EFT payment runs within approved limits
- Performing cash flow forecasts as requested by the Business Analyst Team and reconciling supplier statements
- Reconciliation of goods received and not invoiced
- Run the detailed aged trial balance for the period end
- Provide explanations of invoices exceeding 60+ days
- Preparing and coding the monthly credit card journals

About you:

- 2-4 years experience in a similar role
- Intermediate to advance experience with Pronto XI
- Computer literacy, Microsoft Office, Outlook and Excel
- Confident knowledge of general accounting procedures.
- Thrive in a team workplace with strong communication skills
- Excellent organisation and time management skills with the ability to work autonomously
- Flexibility to adapt to improved procedures and practices.

What Develop can offer:

- Permanent, full-time opportunity
- Attractive remuneration package including salary sacrificing options
- Paid parental leave to support you and your family
- A genuine opportunity to influence and support site operations
- Join a growing company with a collaborative and supportive culture

Inclusion and Diversity

DEVELOP is an equal opportunities employer. We are committed to providing a fair and equitable workplace, free from discrimination related to age, gender, ethnic, cultural or other personal factors.

Shortlisting for this role will commence immediately, so please apply now.

Want to know more about DEVELOP? Check out our website here

www.develop.com.au

📌 Accounts Payable Officer (Perth)
🏢 Develop Global
📍 Perth