**Job Highlights**:
- Competitive Salary Package
- Work-life balance
- Hybrid work setup
**Qualifications**:
- Experience in general office administration duties
- Minimum 3-5 years' experience of Accounts Payable and Accounts Receivable procedures
- Formal accounting studies and qualifications (Cert IV equivalent) are preferable
**Responsibilities**:
- Processing duly authorised invoices
- Maintaining timely and accurate creditors ledger per commercial payment terms and month end timeline
- Verifying new and updated creditor details, eg ABN/Bank details etc
- Responding to queries from creditors in a timely and professional manner
- Reconciliation of creditor statements monthly
- Preparing and posting accurate monthly journals
- Completing balance sheet and subsidiary ledger reconciliations and actions to reflect accurate reporting
- Assisting in the compilation and review of management and board reports as per reporting schedule
- Banking and other administrative duties as required
- Support the preparation of the annual budget
- Implementation of improvements to the administration system
- Support the completion of various bank account reconciliations
- Support the completion of BAS/IAS on a monthly or quarterly basis by ensuring all bills entered accurately by the cut-off date
- Routinely resolve problems with clients and/or the engagement team
**Salary**: Php35,000.00 - Php45,000.00 per month
Schedule:
- 8 hour shift
**Experience**:
- Accounts payable: 3 years (required)
- Xero: 1 year (preferred)
- MYOB: 1 year (preferred)
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