Accounts Payable Officer

At Nuix, we do things differently to our competitors, which is part of the reason why Nuix continues to enjoy exceptional growth and attract greater numbers of Tier 1 customers month after month. Our philosophy is to hire the best from around the world and enable them to do what they do best. We are committed to developing leading‑edge technology, fanatical customer service, and growing our business. Be part of the team that is changing the way data is managed and investigated in organizations across the world. Nuix is experiencing phenomenal international growth with no sign of abating. As a result, we require an outstanding Accounts Payable Officer to join the Corporate Finance Team. This position will be home office based in the Philippines. Accounts Payable Officer play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies. Department: Finance | Employment Type: Permanent - Full Time | Location: Philippines | Workplace type: Fully remote | Reporting to: Becks Buela-Baje Key Responsibilities Accurately process transactions such as purchase order entry and invoice processing (including credit card bills), including PO approval tracking and matching of invoices against PO while adhering to Nuix policies. Monitor and manage invoices overdue and approaching overdue, including working directly with the business to ensure timely approval and payment to vendors. Process employee expense claims within the Nuix policy and ensuring that these are paid in a timely manner. Responsible for accuracy of data entry by ensuring that invoices are allocated to correct cost centers and account codes and reporting into profit and loss (P&L). Creation and maintenance of vendor database in ERP system. Prompt handling of queries from vendors and internal stakeholders. Assist employee training regarding expense report submission for new hires. Creates payment proposals, runs payments in ERP, uploads bank files to various banking platforms and sends remittance advice to employees and vendors. Build effective relationships across own team and across the business to be considered the ‘first port of call’ for accounts payable and email enquiries. Manage AP inbox and daily assignment of expense claims to team members for processing. Practice Root Cause Analysis for issues encountered/feedback received related to invoice processing and be able to propose corrective and preventive actions to team lead/manager. Assist team lead/manager in promoting teamwork and collaboration in team by sharing the best ways of working and efficient ways of resolving issues during huddles and team meetings. Financial Accounting Month end duties including journal entries preparation, cost allocation and BS reconciliations. Assist the annual statutory audit and tax compliance process, if required. Maintaining efficient filing systems of invoices and employee expenses. Others Be aware of the Finance business plan to appropriately align service delivery. Participate in all internal meetings as required in order to share and develop strategy and best practice. Contribute to the development of team’s business plan in order to maximize productivity and performance. Contribute to the refinement of process, procedures and systems to continuously improve the efficiency of accounting activities. Lead in project improvements including process automation. Skills, Knowledge and Expertise Bachelor’s degree in Accounting, Finance or related field. 3-5 years’ experience in a similar role; a Certified Public Accountant is an advantage but not required. Meticulous attention to detail and process. Strong sense of ownership; full accountability for allocated responsibilities. Exposure to high-volume processing and fast‑paced environment. Ability to work with tight deadlines and timeframes and multiple time‑zones. Multi‑tasking with ability to prioritise activities and develop practical solutions. Familiar with ERP system, preferably NetSuite and online banking software. Demonstrated experience using Microsoft Office applications. High level of drive, initiative and problem solving skills required. Excellent interpersonal and written and verbal communication skills. Strong sense of professionalism reflected in presentation of work, personal appearance and interactions with colleagues. Ability to go above and beyond normal day‑to‑day task. Agile mindset focused on delivery and business outcome. Solid relationship management and business partnering ability. Willingness to learn and grow. Benefits HMO for employee (effectivity on the 1st day). Additional HMO for dependent upon regularization. 10X VL & 10X SL credits (SL convertible into cash). 13th‑month pay, internet allowance, etc. SSS, Pag‑ibig, Philhealth. Computer to be provided. This person needs to be located within Metro Manila. About Nuix We are a leading provider of investigative analytics and intelligence software, that empowers our customers to be a force for good by finding truth in the digital world. We help customers collect, process and review massive amounts of structured and unstructured data, making it searchable and actionable at scale and speed, and with forensic accuracy. Our users rely on Nuix software to assist with challenges as diverse as criminal investigations, data privacy, eDiscovery, regulatory compliance and insider threats. Powered by AI Our solutions are powered by our patented data processing engine and enhanced with AI such as Natural Language Processing. Our AI capabilities super‑charge our software to identify patterns and correlations that no human could find, so that our customers get to the most relevant or risky data faster, saving on time, cost, reputation damage and even lives. Love the role, but not the right fit for you? Know someone that might be awesome for this role? We’re always looking for talented people who want to make a real impact. If you refer someone and we successfully hire them, you’ll receive a $1,000 gift card. Send referrals to or message us on LinkedIn. T’s & C's apply. To all recruitment agencies: Nuix does not accept agency CV's unless we have an existing agreement. Please do not forward CV's to us, or our Nuix employees directly. Nuix is not responsible for any fees related to unsolicited resumes, or where there is not an agreement in place. Apply Now Our Hiring Process: Stage 1: Recruiter Chat Stage 2: First Interview Stage 3: Second Interview Stage 4: Third Interview Stage 5: Offer Stage Stage 6: Hired Find out more. Nothing above that's a fit? Register your interest below for upcoming opportunities and we’ll be in touch if there’s a match. Register Your Interest #J-18808-Ljbffr