Global AP/AR Finance Specialist (AU Process)

Satellite Office; Eastern Manila District; Presencial; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

Satellite Office in the Philippines seeks a General Accountant / Finance Officer (AU Process) to provide finance and administration services with a core focus on AP/AR. You will input invoices, reconcile statements, and manage supplier payments while supporting freight and intercompany processes.

You will work in a collaborative team, ensure policy compliance, and leverage ERP systems (SAP) to deliver accurate financial data for international clients.

Formación

• 3–5 years of experience in accounts payable and general accounting.
• Australian accounting/finance exposure is highly preferred.
• Experience in high-volume transaction processing and payments.
• Hands-on supplier/vendor management and reconciliations.
• Exposure to export-related transactions is an advantage.
• Familiarity with ERP systems; SAP experience is a plus.
• Strong analytical skills and attention to detail.
• Excellent communication skills and teamwork.

Responsabilidades

• Accounts Payable: input invoices into Concur and Ironbark, secure approvals, reconcile supplier statements, and process payments within terms.
• Freight Accounting: record freight invoices at consignment level; recover inbound freight where applicable.
• Accounts Receivable: ensure accurate receipt of payments and assist in debtor queries for prompt payment.
• Intercompany: price intercompany Lancaster Farm sales invoices and maintain accuracy.
• General: support team, comply with policies, and contribute to meetings.

Conocimientos

Accounts Payable

Bank Reconciliations

General Ledger

Analytical Skills

Attention to Detail

Communication Skills

Herramientas

Concur

Ironbark

SAP

Descripción del empleo

Satellite Office in the Philippines seeks a General Accountant / Finance Officer (AU Process) to provide finance and administration services with a core focus on AP/AR. You will input invoices, reconcile statements, and manage supplier payments while supporting freight and intercompany processes.

You will work in a collaborative team, ensure policy compliance, and leverage ERP systems (SAP) to deliver accurate financial data for international clients.