Role Overview
The Accounts Payable Officer manages supplier invoices, payment runs, and reconciliations for Australian clients.
Key Responsibilities
Process supplier invoices accurately and on time
Prepare and manage payment runs
Perform supplier statement reconciliations
Resolve invoice discrepancies
Maintain accurate AP records
Qualifications
Bachelor’s degree in Accounting, Finance, or related field
1–3 years of accounts payable experience
Experience using Xero or MYOB
Strong reconciliation and organisational skills
What We’re Looking For
Methodical and highly organised
Detail-focused with strong process discipline
Comfortable with high-volume work
Reliable and deadline-oriented
Consistent in execution
Employee Benefits
Government-Mandated Benefits
SSS (Employer Share)
PhilHealth (Employer Share)
Pag-IBIG (Employer Share)
Leave Entitlements
15 days Vacation Leave (VL)
10 days Sick Leave (SL)
1 Birthday Leave
Leave accrual in accordance with company policy and Philippine labor regulations
Health Coverage
HMO coverage upon regularization, subject to company policy and provider terms
Statutory & Additional Benefits
13th Month Pay (accrued and released in accordance with law)
De minimis benefits in accordance with Philippine regulations
Application Process
Application submission
Initial screening
Skills Assessment
Client interview
Offer and onboarding