Job Summary:
We are seeking a detailoriented and efficient AR / AP Officer to manage invoice processing payment distribution and financial reporting. The ideal candidate will have a strong understanding of accounting principles excellent organizational skills and a proactive approach to continuous improvement in accounts management.
- Accurate and timely payment of all invoices and reports.
- Timely and accurate response to queries/information requests.
- Filing (electronic) is archived accessible and accurate and is maintained weekly.
- Ensuring reports are generated and distributed as required.
- Providing support provided to the wider finance team in various activities as required.
- Undertaking continuous improvement initiatives within the accounts payable function to assist in positive business outcomes.
- Demonstrating on a continual basis a commitment to assisting and supporting colleagues in all workplace activities.
Requirements
Requirements/Skills Needed:
- 2 years demonstrated accounts payable/receivable experience.
- Sound understanding of accounting principles.
- Good analytical problem solving and reconciliation skills.
- High level of interpersonal and written communication skills.
- Excellent attention to detail and solid planning and organizational skills to manage peak loads.
- High level computer literacy particularly with computerized accounting packages and MS Excel.
- Team player who is friendly flexible and has a positive approach.
Additional Job Details:
Setup and Location: Hybrid Ortigas Pasig
Work Schedule: 9:00AM to 6:00PM (AU Time) 6:00AM to 3:00PM (PH)
Employment Type: Fulltime
All interviews and other hiring requirements are done virtually or through video calls or emails.
Join Us and Enjoy!
HMO Dental and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents)
Paid Leaves: Birthday Vacation Medical and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary)
Employee Engagement Activities: YearEnd Party Family Day Team Building and more!
Why Join Staff Domain
At Staff Domain we are not just another staffing company we are rapidly growing and transforming the way businesses leverage global talent. We offer a vibrant and collaborative work culture that thrives on innovation excellence and continuous learning. With offices in the Philippines South
Africa India and beyond we are a truly global company that embraces diversity and encourages the sharing of ideas.
To be successful in this role, you will need to have: Bachelor s degree in Accounting, Finance, or any relevant field. CA Preferred. At least 3-5 years of experience as Accountant or similar role in Australian Tax accounting industry. Strong knowledge of basic and advanced accounting and financial principles and practices. Demonstrable knowledge of preparing financial statements of companies, trusts, partnerships. High competence in preparing and finalizing company, trust & partnership tax returns -experience in SMSF is preferable. Outstanding working knowledge on GST, BAS, IAS & other compliance related functions. Excellent knowledge on MS Office and in various and accounting software extensive. Knowledge in MYOB, XERO, XERO Tax, XPM, BGL 360, and other accounting & business software systems. Strong attention to detail, time management, and accounting administration skills. Strong analytical, problem solving, and interpersonal skills. Excellent written and verbal English business communication skills. *The hiring process will take place virtually. Only applicants who have been shortlisted will be contacted within the next 24-48 hours of submitting their application. If you do not qualify for this role, we will keep you in our talent pool and contact you if any positions become available that suit your qualifications.