Offer summary

Qualifications:

Minimum 2-3 years of accounts payable experience, preferably in an Australian context., Proficiency in NetSuite is required, with experience in other ERP systems being a plus., Strong understanding of bank reconciliation processes and inventory management., High level of accuracy in processing invoices and financial records..

Key responsabilities:

Process and manage accounts payable transactions, including invoice verification and payments.

Perform bank reconciliations to ensure accuracy in financial statements.

Maintain and update NetSuite records to ensure financial data accuracy.

Collaborate with internal departments to improve accounts payable processes.

Job description

Looking to take your career to the next level? Then this role is for you!

Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in the Philippines, offering cost-efficient solutions without compromising quality. Join us and help elevate businesses with complete control and comprehensive support, let's shape the future of work together!

Minimum 2-3 years of accounts payable experience, preferably in an Australia supporting account Proficiency in NetSuite is required. Experience with other ERP systems is a plus. Strong understanding of bank reconciliation processes. Inventory Management: Experience working with inventory-related financial transactions. High level of accuracy in processing invoices and financial records.

Core responsibilities:

Process and manage accounts payable transactions, including invoice verification, approvals, and payments. Perform bank reconciliations to ensure accuracy in financial statements. Maintain and update NetSuite records, ensuring all financial data is accurate and up to date. Reconcile inventory records with purchase orders, invoices, and payments. Monitor and resolve discrepancies related to invoices, purchase orders, and payments. Ensure timely payment of vendor invoices while maintaining positive relationships with suppliers. Assist in month-end closing processes and prepare reports related to accounts payable. Collaborate with internal departments, including procurement and finance, to improve AP processes. Ensure compliance with company policies and accounting regulations.

Benefits: Competitive salary Opportunity to shape the HR function of a rapidly growing BPO. Work closely with a team of industry leaders who have successfully scaled BPOs in the past. Career growth and development opportunities.

Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!

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