AU Accounts Payable Specialist (Dayshift, Onsite)

Jobs360; Angeles; On-site; PHP 335,000 - 502,000; Full time

Benefits offered by this job

Day 1 HMO Coverage

Attendance Bonus

Unlimited Barista Coffee

Free Parking & Shuttle

Engaging Monthly Events

Referral Incentives

Statutory Benefits

Job summary

Shore360, a leading Australian-owned BPO firm in the Philippines, is seeking an AU Accounts Payable Specialist for a Dayshift, Onsite role. This position involves reviewing, verifying, and processing supplier invoices, managing vendor payments, and ensuring compliance with financial policies.

The ideal candidate will have at least 3 years of accounts payable experience, a Bachelor's degree in Accountancy or Finance, and be proficient in Microsoft Excel.

Qualifications

• 3+ years of experience in accounts payable or a related finance role.
• Strong knowledge of accounts payable processes and invoice verification.
• Proficient in Microsoft Excel and other office applications.
• Attention to detail with excellent organizational skills.

Responsibilities

• Review and process supplier invoices and payment requests.
• Ensure correct coding and approval of invoices in the accounting system.
• Reconcile vendor statements and resolve discrepancies.
• Assist with month-end closing activities and AP reconciliations.

Skills

Accounts payable processes

Invoice verification

Microsoft Excel

Financial reconciliation

Communication skills

Organizational skills

Education

Bachelor's degree in Accountancy or Finance

Tools

Microsoft Office Suite

Accounting and ERP systems

Vendor management systems

Job description

AU Accounts Payable Specialist (Dayshift, Onsite)

Job Openings AU Accounts Payable Specialist (Dayshift, Onsite)

About the job AU Accounts Payable Specialist (Dayshift, Onsite)

About Shore360

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, providing customized staffing and administrative support for international companies. We support clients across recruitment, HR, IT, administration, and office facilities, allowing them to focus on their core business.

Roles and Responsibilities

• Review, verify, and process supplier invoices, expense reports, and payment requests.
• Ensure invoices are correctly coded, approved, and recorded in the accounting system.
• Prepare and process scheduled vendor payments through approved payment methods.
• Reconcile vendor statements and resolve invoice, payment, and account discrepancies.
• Maintain accurate AP records, supporting documentation, and audit trails.
• Coordinate with internal departments to verify invoice details, purchase orders, and required approvals.
• Monitor payment schedules and ensure vendor obligations are settled on time.
• Assist with month-end closing activities, including AP reconciliations and reporting.
• Respond to vendor enquiries regarding payment status, invoice discrepancies, and account balances.
• Support compliance with internal financial policies, procedures, and audit requirements.

Required Experience

• 3+ years of experience in accounts payable, accounting operations, or a related finance role.
• Strong knowledge of accounts payable processes and invoice verification.
• Experience with vendor statement reconciliation and payment processing.
• Experience handling high-volume financial transactions and documentation.

Minimum Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field is preferred.
• Strong understanding of basic accounting principles and financial reconciliation.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Effective written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.

Proficient With

• Microsoft Excel
• Microsoft Office Suite
• Accounting and ERP systems
• Vendor and invoice management systems
• Experience Advantage
• Experience working in a high-volume accounts payable environment.
• Experience with ERP or cloud-based accounting systems.
• Experience with month-end close and financial reporting.
• Experience managing vendor accounts and payment schedules.
• Experience supporting financial audits and internal controls.

Shore Xtra Perks

• Day 1 HMO Coverage
• Attendance Bonus: Get a chance to win up to ₱5,000 every pay run for consistent, perfect attendance via raffle draw.
• Unlimited Barista Coffee all shift long
• Free Parking & Shuttle
• Engaging Monthly Events with prizes and rewards
• Referral Incentives
• Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays