
Accounts Payable Officer
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Philippines.
• Accurately process a consistent volume of supplier invoices within designated timelines.
• Reconcile supplier statements and address any discrepancies.
• Facilitate the preparation of supplier payments.
• Ensure supplier records are maintained accurately and are up-to-date.
• Act as the first point of contact for inquiries by managing the Finance inbox.
• Assist with bank reconciliations, expense claims, and month-end processing.
• When necessary, cover Accounts Receivable responsibilities, which include invoicing, statements, and collections support.
• Provide general finance administrative support, including filing, data entry, and document preparation.
• Strong hands-on experience in Accounts Payable.
• Proven ability to reconcile accounts/invoices and resolve discrepancies independently.
• Excellent written and verbal communication skills.
• Ability to directly email and call clients based in Australia.
• Proficient in Excel.
• Quick to adapt to new systems.
• Experience with SAP or similar accounting/ERP software is advantageous.
• A broader background in finance administration is a plus.
• Direct exposure to a well-established overseas client and significant ownership of a core finance function.
• Opportunities to enhance accounts and finance administration skill sets.
• Access to learning opportunities, mentoring, and support.
• Participation in team-building events.
• Involvement in company-wide celebrations.
• Access to wellness programs.
• Work in world-class office spaces located in premium business hubs.
• Opportunity to collaborate directly with top international clients.
• Engaging employee programs.
• Continuous learning and development initiatives.
• Team-building experiences.
• A vibrant and inclusive workplace culture.
• Modern and comfortable working environments.
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