Finance Officer - Accounts Payable & Receivable

outsourcedstaff; Philippines; On-site; PHP 280,000 - 360,000; Full time

Job summary

outsourcedstaff is seeking a contracted finance professional to accurately process day-to-day transactions, including accounts payable, accounts receivable, and bank reconciliations, to support the organisation's financial health.

You will work with the Technical Specialist - Finance and Finance Manager to deliver audit-ready records and timely reports, under limited supervision.

Qualifications

Responsibilities

• Process day-to-day finance transactions: AP/AR, card purchases, and cost allocations.
• Maintain audit-ready financial records and provide timely reports to Finance leadership.

Skills

Accounts payable

Accounts receivable

Bank reconciliations

FBT reporting

Job description

ABOUT THE COMPANY

Our client is a non-profit, NDIS-registered disability support provider operating across regional Western Australia, with this role based at their Karratha office. The organisation provides disability support services (transport, in-home care, respite and wellbeing programs), community programs (employment pathways, community events and parenting programs) and support coordination services (therapies, activities and skill development), helping clients navigate the NDIS and connect with the right supports.

ABOUT THE ROLE

You are here for the accurate and timely processing of the organisation's day-to-day finance transactions - remittances from funding invoices, entry and coding of purchases and card transactions to cost centres and job codes, bank feeds and reconciliations, on-charging of purchases to properties, and monthly Fringe Benefits Tax (FBT) reporting.

Engaged as a sub-contractor under a contract for services, the role works to agreed deliverables and timeframes with limited day-to-day supervision.

You will support the organisation's financial health by maintaining accurate, well-documented and audit-ready financial records, and by providing timely reporting to the Technical Specialist - Finance and the Finance Manager.

PRIMARY PURPOSE

To process the organisation's day-to-day finance transactions accurately and on time - accounts payable, accounts receivable, bank reconciliations, on-charging and FBT reporting - while maintaining audit-ready financial records with limited day-to-day supervision.