Junior Accounts Payable Officer
2 weeks ago
JOB DETAILS
This role supports the Accounts Payable function by ensuring timely and accurate processing of supplier invoices and payments. The successful candidate will assist in maintaining up-to-date creditor information and providing quality support to internal and external stakeholders.
- Process supplier invoices and credit notes in line with company approval procedures
- Assist in resolving accounts payable queries in a timely and professional manner
- Perform invoice and statement reconciliations as required
- Identify and help resolve pricing or quantity discrepancies
- Maintain supplier records, including setup of new vendors and updates to existing details
- Support internal and external supplier communication to resolve issues
- Organize and archive AP documentation to ensure accurate record-keeping
- Assist with payment runs when required
- Prepare remittance advice and post basic payment journals
- Monitor shared inbox and manage routine administrative tasks related to AP
- Perform ad hoc duties relevant to the role as needed
Setup:
- Hybrid (3x Onsite, 2x WFH) | Ortigas, Pasig
- Dayshift (Australian working hours)
Qualifications:
- Bachelor's degree in Finance, Accountancy, Banking, or a related field
- 1–2 years of Accounts Payable experience, ideally supporting an Australian client
- Basic understanding of end-to-end AP processes
- Experience using Xero, QuickBooks, Microsoft Dynamics, or similar accounting systems
- Proficient in Microsoft Office (Outlook, Excel, Word); basic Excel functions (e.g., VLOOKUP)
- Strong attention to detail and accuracy
- Good communication skills and confidence managing vendor interactions
- Ability to work collaboratively within a team and meet deadlines
- Positive attitude, eager to learn, adaptable to change
- Strong organizational skills with the ability to multitask effectively
- Proactive, problem-solving mindset with a willingness to develop AP knowledge
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