
Accounts Payable Specialist
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Philippines.
• Ensure precise financial records are maintained through accounting software and oversee the Accounts mailbox.
• Handle accounts payable, process subcontractor invoices, manage supplier payments, and coordinate staff reimbursements.
• Validate supporting documents and reconcile invoices with SimPRO purchase/work orders.
• Keep track of project/job costing records and assign expenses to the appropriate projects and cost centres.
• Organize supplier payment schedules and execute payment runs.
• Maintain well-structured electronic and physical financial records.
• Assist with month-end and year-end closing by supplying information to external accountants, auditors, and tax authorities.
• Support management in financial analysis, administrative duties, and reporting variances along with commercial insights.
• Adhere to the Organization's Information Security Management System (ISMS) along with related policies and procedures.
• Oversee Construction Industry Scheme (CIS) returns and ensure compliance with applicable legislation.
• Evaluate and enhance financial systems, processes, and reporting to facilitate business growth.
• AAT qualified or actively pursuing a qualification, or hold ACA, ACCA, or CIMA qualifications.
• Possess a certificate, diploma, or degree in Accounting, Bookkeeping, Finance, or a comparable field.
• 1–2 years of bookkeeping experience, ideally within the construction or project-focused environment.
• Strong understanding of bookkeeping principles, management accounting, financial reporting, and financial controls.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Familiarity with online accounting software such as Zoho, Xero, QuickBooks, or Sage.
• Experience with Zoho Books and/or SimPRO is a plus.
• Background in construction, manufacturing, fit-out, engineering, contracting, or other project-based sectors is highly advantageous.
• High integrity, discretion, and meticulous attention to detail, with the capability to self-verify work and reduce errors.
• Excellent organizational and communication abilities, capable of managing multiple finance, compliance, and administrative tasks.
• Methodical and proactive, able to thrive in a fast-paced environment while supporting daily operations.
• Eagerness to learn new systems and processes, and propose enhancements.
• Friendly, collaborative, and enthusiastic about contributing to a growing family-run business.
• Highly competitive salary – paid weekly.
• HMO enrollment upon commencement.
• Additional HMO dependents added each year of service.
• 20 vacation days annually; 7 sick days.
• Annual performance bonuses and incentives.
• Yearly salary reviews and increases.
• Complimentary cooked rice, snacks, and hot drinks.
• Company polo shirts provided.
• Flexibility to work from home or the office – your choice.
• Vibrant, bright, and cheerful open-plan work environment.
• Prestigious clients and a highly professional yet friendly team.
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