
Accounts Payable
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Philippines.
• Accurately process non-stock, service, and CAPEX invoices in accordance with accounts payable procedures.
• Carry out general accounts payable tasks such as invoice coding, validation, posting, and preparing payments.
• Timely process staff expenses, payment reimbursements, and employee expense claims.
• Handle shipping invoices and upload payment journals efficiently.
• Oversee stock invoices, including 3-way matching and investigating variances in price and quantity when necessary.
• Prepare and execute regular payment runs.
• Conduct thorough vendor statement reconciliations and address any balance discrepancies.
• Establish new vendor profiles in SAP and verify local vendor details utilizing EFTSure.
• Respond quickly to inquiries from vendors and internal stakeholders concerning payments and invoices.
• Investigate and resolve issues such as missing approvals, coding errors, and other invoice discrepancies.
• Review invoices to ensure compliance with Delegation of Authority requirements.
• Efficiently manage the accounts payable inbox.
• Support team members and perform general administrative duties, including filing and document uploads.
• At least 5 years of experience in an Accounts Payable position.
• Strong practical expertise with SAP accounts payable software.
• Proficient in Microsoft Excel and Microsoft Outlook.
• Solid grasp of non-stock and service invoices, CAPEX transactions, and employee expense claims.
• Demonstrated ability to adhere to internal approval controls and Delegation of Authority requirements.
• Exceptional attention to detail and a high level of numerical accuracy.
• Excellent time management skills with the capability to handle competing priorities.
• Experience in the retail sector or a high-volume commercial setting.
• Familiarity with using EFTSure for vendor onboarding and verification.
• Understanding of 3-way matching for stock invoices and variance resolution.
• Experience in processing shipping invoices and uploading payment journals.
• Permanent work-from-home arrangement.
• Dayshift schedule (Australian business hours).
• Full-time employment.
• Health Maintenance Organization (HMO) coverage.
• Paid leave benefits.
• Christmas Bonus equivalent to 1 month's salary (pro-rata).
PhoenixTeam
CAI
Compass Health Network
Compass Health Network
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