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enablesGROUP in Ortigas, Pasig, Philippines, is looking for an Accounting Officer to join our Finance team and ensure accurate, timely financial record-keeping.
You will process invoices, reconcile accounts, handle supplier inquiries, and support payments, with a hybrid schedule (3x onsite, 2x WFH) from Mon to Fri.
Ideal candidates have 2+ years in accounts payable/receivable, experience with Australian accounting, and a keen eye for detail; laptop provided and growth opportunities.
Why Join enablesGROUP?
Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small.
Fast forward to 2026, we’ve grown our global footprint to serve 100+ clients and expanded into 4 key industries. At enablesGROUP, you’re not just joining a company – you’re joining a community that values growth, learning, and success. Check us out at www.enablesgroup.com.
At enablesGROUP, you’re not just joining a company – you’re joining a community that values growth, learning, and success.
Comprehensive health and life insurance starting Day 1, covering 2 eligible dependents.
19 leave credits for vacation and emergencies.
Endless opportunities for career advancement with annual performance reviews and salary increases.
Company-provided laptop to set you up for success.
Convenient office location in Pasig, at the heart of Manila, accessible to all.
Loyalty rewards: Employees celebrating 5 years could receive a profit-sharing scheme.
In-house learning & development programs with access to the latest in AI and technology.
Location: Ortigas, Pasig, PH
Work Schedule: Monday to Friday (Hybrid | 3x Onsite, 2x WFH)
As a key member of the Finance team, this role is responsible for ensuring accurate and timely financial record-keeping. The Accounts Payable Officer will play a crucial role in processing invoices, reconciling accounts, handling supplier inquiries, and supporting the financial operations.
Process invoices through Plexa, verifying details for processing.
Assigning workflows in Plexa for appropriate approval process.
Respond to supplier, subcontractor, and internal finance inquiries.
Perform supplier statement reconciliations, investigate discrepancies, and request missing invoices.
Prepare supplier credit account applications
Assist with payment runs to ensure payments are made within agreed terms.
Verify new supplier details and bank information.
Provide administrative support as requested.
Minimum 2 years’ experience in accounts payable, accounts receivable, or finance administration.
Experience with Australian accounting.
Experience in the construction industry.
Ability to work independently and within a team.
Strong attention to detail and accuracy.
Excellent communication and problem-solving skills.
Positive can-do attitude with a willingness to learn and grow
Plexa
Proficiency in Microsoft Excel and other financial systems.