Emapta Global
Build a Global Finance Career in Environmental Engineering and Sustainability Our client is an award-recognized Australian environmental and engineering consultancy shaping safer, smarter, and more sustainable built environments. Using science, engineering, and technology, the firm delivers tailored solutions across healthcare, education, hospitality, residential, mixed-use, and major institutional developments. With a national presence across key Australian cities, multidisciplinary expertise, and accredited sustainability professionals, the organization helps improve building performance, efficiency, safety, and human experience while advancing design excellence and responsible outcomes for communities and the natural environment across every project undertaken. Job Description Strengthen financial operations that support sustainable projects across Australia. The Accounts Payable Officer ensures accurate supplier payments, disciplined controls, reliable reporting, and audit-ready records while improving scalable finance processes. Through Emapta, you gain global exposure, career stability, continuous development, work-life balance, and a top 1% employee experience designed for exceptional talent to grow, thrive, and build lasting international careers confidently. Job Overview Employment Type: Full Time Shift: Day Shift, 7:00 AM-4:00 PM PH, Weekends Off Work Setup: Permanent Work From Home Exciting Perks Await! Day 1 HMO coverage with free dependent Competitive Salary Package Day Shift schedule Fixed weekends off Permanent WFH arrangement Fully customized Emapta laptop with peripherals Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.) Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/ ) Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer! Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!) Unlimited opportunities for employee referral incentives across the organization Standard government and Emapta benefits 16 vacation and 12 sick leave credits annually; SIL usable once accrued Fun engagement activities for employees Mentorship and exposure to global leaders and teams Career growth opportunities Diverse and supportive work environment The Qualifications We Seek Essential Minimum of 3 years of experience in an accounts payable or full-function accounting role Finance or accounting qualification Strong working knowledge of Xero, including automated invoice capture and coding Experience with Australian supplier invoicing and GST treatment Strong attention to detail and sound judgment when identifying and escalating exceptions Disciplined approach to payment controls, including supplier verification procedures Clear and professional written and verbal communication skills for supplier-facing matters Desirable Experience with Airwallex or similar payment platforms Experience in a professional services or project-based business Demonstrated commitment to ongoing professional development Your Daily Tasks Accounts Payable Processing Review and resolve exceptions from automated invoice capture and coding in Xero, ensuring supplier bills are coded to the correct accounts and divisions Review and verify supplier contracts, including payment terms Establish and maintain supplier records by collecting and validating Australian Business Numbers (ABNs), bank details, and insurance certificates Verify changes to supplier bank details by telephone with a known contact before updating supplier records Create and manage purchase orders with suppliers as required Manage the accounts payable email inbox and respond to supplier queries regarding invoices and payment status Prepare supplier payment runs for review by the Finance Manager and approval by the Chief Financial Officer Process and reconcile approved payments, including Airwallex transactions, credit card payments, and expense claims Follow up with employees regarding outstanding supplier invoices, receipts, and expense documentation to ensure bills are accurately captured and coded in the correct period Manage prepayments and accruals as required Manage travel expense reconciliations Reconciliation and Reporting Perform bank and balance sheet reconciliations related to accounts payable Provide accounts payable reports to the Finance Manager, including expected payment obligations for cash flow forecasting Maintain accurate, audit-ready records of all accounts payable transactions Provide supporting documentation for external audit and tax requests Continuity and Improvement Support the Finance Administrator responsible for accounts receivable as required Document accounts payable procedures to ensure continuity of service Identify and recommend opportunities to improve accounts payable processes, including further automation where appropriate Work Health and Safety Responsibilities Take reasonable care of your own health and safety and that of others who may be affected by your actions or omissions Comply with reasonable instructions from the company, managers, or site controllers regarding health and safety Report hazards, incidents, and near misses promptly in accordance with the company's incident-reporting process Participate in required work health and safety training, inductions, and briefings Comply with the company's drug- and alcohol-free workplace policies Join the Top 1% Talent. A better career. A better life. Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026 , Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being. Apply now and experience the difference!
Emapta Global
