
Bookkeeper β Accounts Payable, Receivable
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Philippines.
β’ Generate the debtor list and manage follow-ups on overdue accounts.
β’ Compile creditor reports for the Directors and ensure timely supplier payments.
β’ Distribute disbursements across the practice's assignments.
β’ Assist with the bi-weekly payroll process.
β’ Take on month-end responsibilities starting from the first working day of each month.
β’ Arrange travel and accommodation for the Directors.
β’ Independently manage the financial aspect of the office manager's duties after receiving initial training.
β’ Minimum of 2 years of experience in bookkeeping or in accounts payable and receivable.
β’ Practical experience managing both the debtor and creditor sides within an accounting system.
β’ Background in supporting a payroll process.
β’ Familiarity with month-end responsibilities.
β’ Availability for 3 hours a day, 4 days a week, between 6:00 AM and 2:00 PM PHT.
β’ Proficient written English skills.
β’ A dependable internet connection and a quiet workspace.
β’ Experience with Australian businesses or familiarity with Australian payroll (preferred).
β’ Background in an accounting, financial planning, or other professional services firm (preferred).
β’ Knowledge of Xero, MYOB, or practice management software such as XPM, MYOB AE/AO, or APS (preferred).
β’ Experience in allocating disbursements or recharging costs to client projects (preferred).
β’ 100% remote work.
β’ Opportunity for additional paid hours as the role transitions towards 20 hours per week.
β’ Annual salary and performance evaluation.
β’ Comprehensive training and ongoing professional development opportunities.
β’ Regular staff events and team-building activities.
β’ Direct exposure to Australian clients and business operations.
β’ Flexible working hours within the Australian business day.
β’ Stable long-term part-time position with potential for growth.
β’ Consistent team support and coaching.
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