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Teamified is hiring an Accounts Payable Officer to ensure accurate processing of supplier invoices and credit notes. The role supports financial operations by maintaining records of amounts owed and reconciling supplier accounts.
Responsibilities include three-way matching, supplier reconciliations, discrepancy investigations, and timely replies to supplier and internal inquiries. Training is 100% onsite in Quezon City during onboarding, transitioning to a 3-day hybrid setup.
Our client is Australia's leading independent electrical wholesaler. Proudly 100% Australian, family-owned, and independent since 1928, our client has built a strong reputation for reliability, quality products, and exceptional customer service across the electrical industry.
Teamified is a talent partner helping companies build exceptional remote teams across IT, software, product, and digital innovation. We collaborate with leading enterprises and fast-scaling tech businesses worldwide to help them access world class talent and accelerate growth. With operations across the globe our mission is to make building high performing global teams simple, fast, and cost-effective. Teamified has hundreds of clients with more than 200 engineers, testers, product managers, designers, and technology experts delivering impactful solutions every day.
The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices and credit notes. The role supports the organization’s financial operations by maintaining records of amounts owed and verifying and reconciling supplier accounts.
If you possess the required skills and are eager to contribute to our team's success, we encourage you to apply for this exciting opportunity.