Remote Accounts Payable Analyst — High-Volume Billing & Data

Twoconnect; Manila; Remote; PHP 420,000 - 620,000; Full time

Benefits offered by this job

Work from home

HMO with 2 dependents

Government-mandated benefits

Work from home allowances

Career development training

Team outings and wellness sessions

Job summary

Twoconnect is hiring an Accounts Payable Analyst to join a professional team supporting high-volume electricity, gas, and LPG accounts. You will process invoices, manage billing, chase debts, and ensure data integrity across systems.

The ideal candidate has 3–5+ years in accounts payable or billing, strong Excel skills, and excellent communication. This is a work-from-home role offering flexible hours and supportive career development.

Qualifications

• 3–5+ years in accounts payable, billing, data entry, or similar roles.
• Professional qualification certification or equivalent work experience is essential.
• Proficiency in Microsoft Excel and MS Office.
• Strong attention to detail and accuracy when processing invoices and data.
• Excellent organisational and time-management skills to manage high volumes and meet deadlines.
• Strong written and verbal communication skills are essential.
• Good interpersonal skills to work with internal teams, retailers, providers and stakeholders.
• Experience in electricity, gas, utilities or related industries is desirable.

Responsibilities

• Process a high volume of electricity, gas, and LPG invoices accurately within the company platform.
• Manage dedicated inboxes and ensure invoices are uploaded for payment processing.
• Maintain service levels with customers, providers, and internal stakeholders.
• Respond to internal queries promptly.
• Coordinate with internal teams, retailers, providers and stakeholders.
• Maintain in-house systems and records.
• Review and resolve outstanding debt or debt-chase matters.
• Request missing invoices and data from retailers.
• Investigate and resolve billing disputes.
• Reconcile and follow up on billing adjustments.
• Follow up cases via email and phone.
• Submit accurate weekly reports.
• Meet KPI targets and daily performance objectives.
• Escalate issues to senior staff when needed.
• Meet due dates for assigned cases.
• Maintain confidentiality of information.
• Other duties as required.

Skills

Accounts payable

Excel skills

Detail oriented

Data entry

Billing administration

Communication skills

Education

Professional qualification

Tools

Microsoft Excel

ERP system

Job description

Twoconnect is hiring an Accounts Payable Analyst to join a professional team supporting high-volume electricity, gas, and LPG accounts. You will process invoices, manage billing, chase debts, and ensure data integrity across systems.

The ideal candidate has 3–5+ years in accounts payable or billing, strong Excel skills, and excellent communication. This is a work-from-home role offering flexible hours and supportive career development.