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Accounts Payable/Receivable Officer at Satellite Office

Pasig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

31 Jan, 26

Salary

0.0

Posted On

02 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Invoice Processing, Payment Processing, Financial Transactions, Vendor Relationships, Customer Relationships, Reconciliation, Billing Issues, Accounting Software, Attention to Detail, Communication Skills, Month-End Closing, Financial Records, Confidentiality, Basic Accounting Principles

Industry

Outsourcing and Offshoring Consulting

Description

The AP/AR Officer will manage the company's financial transactions, ensuring timely processing of invoices and payments. This role is critical for maintaining strong vendor and customer relationships and requires experience with high-volume processing in a multinational context. Key Responsibilities: Process accounts payable invoices, verify discrepancies, and ensure timely payment runs. Manage accounts receivable, including generating invoices, applying customer payments, and following up on overdue accounts. Reconcile vendor statements and resolve any billing issues. Prepare and process electronic transfers and payments. Assist with month-end closing procedures and reporting for the Australian entity. Maintain accurate financial records and documentation. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Proven experience in an Accounts Payable and/or Receivable role, preferably in a multinational or shared services environment. Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks, SAP, or Oracle). Strong understanding of basic accounting principles. High level of accuracy, attention to detail, and confidentiality. Excellent communication skills for liaising with vendors and internal stakeholders.

Responsibilities