Outsourced
============================================= Full Time Consultant Job Summary Oversee the company's accounts payable processes, ensuring all invoices are processed accurately and payments are completed on time. Job Description About Us Outsourced.ph is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals Position Overview: The Accounts Payable Officer will oversee the company's accounts payable processes, ensuring all invoices are processed accurately and payments are completed on time. This role will support the finance team in maintaining financial records for our diverse property development projects. Responsibilities Process accounts payable transactions, including receiving, verifying, and reconciling invoices. Manage the invoice approval workflow through Approval Max to ensure all invoices are approved and recorded correctly. Perform monthly bank reconciliations and ensure supplier invoices are paid in a timely manner. Support the financial accountant with BAS (Business Activity Statement) lodgments for approximately 30 active project entities. Assist with the preparation of financial reports, accounts payable aging, and other reports as needed. Manage relationships with suppliers and respond to inquiries regarding payments and invoices. Maintain organized and up-to-date financial records, ensuring compliance with company policies and industry regulations. Identify process improvements within the accounts payable function to enhance efficiency and accuracy. Qualifications and Skills: 1-2 years of experience in an accounts payable or assistant accountant role, ideally within property development or a similar industry. Strong attention to detail and the ability to work accurately under pressure. Proficient in accounting software, particularly Xero, with experience in Approval Max preferred. Excellent communication and organizational skills to manage multiple priorities effectively. Schedule Monday -Friday 6AM-3PM PH Time, 6 Months Work Location Homebased Note: As part of our recruitment process, we conduct a background check on all hired candidates. Please ensure that all required documents are prepared and submitted promptly
Outsourced