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Accounts Payable Clerk - MYOB (Remote)

Role overview

Qualifications

  • 3–5 years proven experience in Accounts Payable
  • Strong working experience with MYOB (essential)
  • Experience in high-volume invoice processing
  • Strong reconciliation and problem-solving skills

Responsibilities

  • Review, verify, and process supplier invoices accurately
  • Enter invoices into the accounts payable system, including Machship uploads
  • Reconcile invoices against purchase orders, contracts, and transport data
  • Identify discrepancies and resolve billing issues proactively

Key facts

  • Remote from: Philippines
  • Full time
  • Mid-level (2-5 years)
  • Accounts Payable Manager
  • English

Hard skills

Other skills

  • Problem Solving
  • Detail Oriented
  • Communication
  • Time Management

About the company

OutsourcedIn logo

OutsourcedIn

  • E-commerce & Marketplaces
  • 2–10
Our technology offers a turn key custom e-commerce solution, with fast implementation, fully supported and connected directly to the brand owners system. We are the partner you are looking for to help you build out your direct to consumer site, along with other retail partners. Our solution offers a fully integrated warehouse if needed. We created our solution to help you increase profitablility.

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Job description

Accounts Payable Clerk - MYOB (Remote)

Work From Home | Full-Time | AU Hours | PH-Based

About the Role

We are seeking a detail-driven Accounts Payable Clerk to support an Australian business with high-volume invoice processing and supplier reconciliation.

This role requires strong accuracy, accountability, and exposure to transport and logistics billing.

Key Responsibilities

  • Review, verify, and process supplier invoices accurately
  • Enter invoices into the accounts payable system, including Machship uploads
  • Reconcile invoices against purchase orders, contracts, and transport data
  • Identify discrepancies and resolve billing issues proactively
  • Liaise with transport providers for credit notes and follow-ups
  • Perform supplier account reconciliations to maintain accurate balances
  • Ensure compliance with internal approval and payment processes
  • Maintain accurate and audit-ready AP records
  • Provide general administrative and finance support as required

Requirements

  • 3–5 years proven experience in Accounts Payable
  • Strong working experience with MYOB (essential)
  • Experience in high-volume invoice processing
  • Strong reconciliation and problem-solving skills
  • Exposure to transport/logistics billing (preferred)
  • Excellent attention to detail and accuracy
  • Strong communication skills for supplier coordination
  • Ability to work independently and meet deadlines

Systems & Tools

  • MYOB (Essential)
  • Machship (Preferred)
  • Microsoft Office (Excel & Outlook)

What Success Looks Like

  • Accurate and timely invoice processing
  • Strong reconciliation control with minimal discrepancies
  • Fast resolution of billing issues and credit recoveries
  • Clean, audit-ready accounts payable records
  • Effective supplier communication and follow-ups

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