Accounts Payable and Receivable Officer at DT Global International Development UK Ltd
Ottawa, Ontario, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Jul, 26

Salary

0.0

Posted On

13 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Accounts receivable, Invoice processing, Vendor reconciliation, Bank reconciliation, Financial reporting, Data entry, Problem-solving, Communication skills, Customer service, Time management, Microsoft Office Suite, Accounting principles, Audit support, Payment forecasting

Industry

International Trade and Development

Description
About DT Global Asia Pacific At DT Global Asia Pacific, we aim to positively impact people’s lives through delivery excellence. As a leading implementing partner across Asia and the Pacific, we co-create locally led solutions in partnership with governments, communities, and stakeholders. We bring together talented teams and deep regional expertise to deliver initiatives that promote inclusive economic growth, essential services, and resilient, secure communities. With over 1,500 staff, experts in 22+ countries and more than 60 years of development experience, we tackle complex community, national and transnational challenges — from governance and justice systems to climate resilience, infrastructure and social equity — with innovative thinking and a commitment to long-term impact. For more information, please see www.dt-global.com The Role The Accounts Payable and Receivable Officer will assist the Accounts Payable and Receivable Manager in performing the end-to-end Accounts Payable and Receivable functions for Asia Pacific ensuring accuracy and integrity of all transactions. Roles and Responsibilities · Ensure timely and accurate processing of invoices/requisitions, staff expense claims, cash advances, etc. with appropriate coding and approvals · Create new vendor profiles and conduct bank verification · Respond timely to vendor inquiries and resolve vendor issues · Perform vendor accounts reconciliation · Assist with corporate prepaid cards management · Assist with corporate credit cards management · Assist in updating the FIN1-1 (Register of Responsibility Levels, Signatures and Initials) · Assist in processing Supplier Credit Applications · Timely post cash receipts and resolve any discrepancies · Assist in supplying credit references for new clients · Work with the Financial Accountant on bank reconciliations, payment forecasts, FX purchases, etc. · Assist with internal and external audit requirements · Deal with various internal and external stakeholders · Identify, recommend and implement process improvements and efficiencies · Undertake other duties as required. About You Essential Experience and Knowledge · Bachelor's Degree in Accountancy or related discipline · At least 3 years Accounts Payable and Receivable experience Desirable · Strong attention to details · Strong problem-solving skills · Strong communication skills · Strong customer service skills · Excellent organisation and time management skills · Basic understanding of accounting and audit principles · Ability to work as part of a team and autonomously · Intermediate skills in Microsoft Office Suite Why join DT Global? At DT Global, we are committed to the ongoing professional and personal development of all our people, helping them grow and reach their full potential. Harnessing their talent, maximising their contribution, and rewarding performance are all integral to our success. HOW TO APPLY Click the 'Apply Now' button. Please submit 1) Your CV 2) A cover letter outlining your suitability to the role APPLICATIONS CLOSE on Friday, 01 May 2026, 11:59PM (Manila Time) Should this role be of interest, we encourage you to apply as soon as possible. Applications will be reviewed on a rolling basis. Kindly note only shortlisted applicants will be contacted. People with lived experience of the regions in which DT Global operates are strongly encouraged to apply. DT Global welcomes applications from individuals with diverse backgrounds including First Nations peoples, diverse Sexual Orientation, Gender Identity and Expression, and Sex Characteristics (SOGIESC), and people with disabilities. We take a zero-tolerance approach to sexual exploitation, abuse and harm of adults and children; fraud, corruption and bribery; modern slavery; and any form of exploitation across our operations, partnerships, and supply chains. We uphold the highest standards of integrity and expect the same of those we work with. Engagement with DT Global is subject to formal background screening, criminal record checks, employment verification, and periodic compliance checks. All DT Global staff receive safety, compliance, safeguarding and integrity training, and we expect our personnel and partners to always act in alignment with our company values.

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Responsibilities
The Accounts Payable and Receivable Officer will manage end-to-end financial transactions, including invoice processing, vendor management, and bank reconciliations. They will also support internal and external audits while identifying opportunities for process improvements.
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