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Flat Planet Philippines, Inc. is seeking a detail-oriented Accounts Payable Officer to join a growing Australian construction organization. You will manage subcontractor and creditor payments, ensure accurate records, and support ongoing process improvements.
Responsibilities include processing invoices, reconciliations, weekly payment runs, and inquiries. The role requires ERP experience, strong Excel skills, and excellent communication, with onsite work in Makati during Australian business
Flat Planet is seeking a detail-oriented and proactive Accounts Payable Officer to join a growing Australian construction organization. This role is ideal for someone with strong accounts payable experience, excellent attention to detail, and a background in managing subcontractor and creditor payments within a fast-paced environment.
If you thrive on accuracy, enjoy process improvement, and have experience supporting finance operations in the construction industry, we'd love to hear from you.
As an Accounts Payable Officer, you will play a key role in the day-to-day management of subcontractor and creditor accounts, payment processing, bank reconciliations, and regulatory compliance. You will work closely with the Finance team to ensure timely payments, maintain accurate records, and support ongoing process improvements.
Process and manage creditor invoices and subcontractor claims
Maintain accurate records of subcontractor documentation and authorizations
Monitor and follow up outstanding claims in accordance with relevant payment requirements
Manage subcontractor insurance documentation and compliance records
Prepare and process weekly payment runs including EFT and BPAY transactions
Generate remittances and maintain payment documentation
Respond to creditor and subcontractor inquiries via phone and email
Maintain records relating to subcontractor bank guarantees
Perform accounts payable ledger reconciliations
Investigate and resolve payment discrepancies and irregularities
Process deposits, direct debits, and banking transactions
Prepare payment consolidation reports
Generate bank payment files for subcontractor payments
Reconcile bank statements and resolve variances promptly
Ensure compliance with relevant accounting regulations and industry requirements
Review subcontractor compliance documentation, including insurance and statutory declarations
Support year-end audits by preparing documentation and financial records
Assist in implementing process improvements and compliance initiatives
Maintain and archive finance documentation and records
Support the preparation of financial reports
Provide administrative support to the Finance team as required
Assist with ad hoc finance and administration projects
Collaborate with project teams and internal stakeholders
Support finance team activities and departmental objectives
Contribute to a positive and collaborative team environment
Minimum 3 years' experience in Accounts Payable, Accounts Officer, or similar finance role
Strong understanding of accounts payable processes and reconciliations
Experience handling subcontractor and creditor payments
Proficiency with ERP/accounting systems
Advanced Microsoft Excel skills
Strong attention to detail and organizational skills
Excellent verbal and written communication skills
Ability to manage multiple priorities and meet deadlines
Experience supporting Australian businesses
Construction, engineering, or infrastructure industry experience
Experience using Jobpac or similar construction accounting software
Knowledge of Security of Payment (SOPA) requirements
Experience managing subcontractor compliance and documentation
Work Arrangement: Onsite
Location: Makati City
Shift: Australian Business Hours
Employment Type: Full-Time
Salary: Competitive and commensurate with experience