Twoconnect

AccountsPayableOfficer

Pasig, Metro Manila, Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Accounts Payable Officer at Twoconnect. Skills: Accounts Payable, Invoice Processing, Supplier Payments, Reconciliations. Process high volumes of supplier invoices across two entities, ensuring accuracy, completeness, and timely recording. Manage full-cycle accounts payable, including invoice data entry, coding, and matching against purchase orders or approvals”

What You'll Achieve.

delivering timely results aligned with Australian operations; ensuring accuracy, completeness, and timely recording of invoices; ensuring compliance with defined procedures and Australian business hours

Industry & Context.

Problems you'll solve

resolving discrepancies and routine issues independently while escalating complex cases as needed

What They're Looking For.

Must Have

Bachelor’s degree in Accounting, Finance, or a related field, At least 3 years of experience in accounts payable or finance administration, expertise in invoice processing, supplier payments, and reconciliations, Proven ability to follow structured processes while applying sound judgment in handling exceptions, High attention to detail with a focus on accuracy and error prevention, Excellent communication and reliability, ability to work independently and collaborate within a finance team

Nice to Have

Experience working with multiple entities and/or Australian businesses or time zones is highly preferred

What You'll Do.

Process high volumes of supplier invoices across two entities

Manage full-cycle accounts payable

including invoice data entry

and matching against purchase orders or approvals

Execute supplier payment runs in accordance with established schedules

and approval workflows

Perform regular credit card reconciliations

ensuring transactions are accurately coded and supported by valid documentation

Maintain accurate AP records and assist in preparing reports such as aged payables and payment status updates

Handle supplier inquiries professionally

resolving discrepancies and routine issues independently while escalating complex cases as needed

Support process standardization and the transition to a shared services AP function

ensuring compliance with defined procedures and Australian business hours

How You'll Work.

Team & Collaboration

ability to collaborate within a finance team

Communication Scope

Excellent communication

Full Job Description

The Accounts Payable Officer will manage high-volume invoice processing, supplier payments, and reconciliations within a structured and collaborative environment. Ideal for someone who thrives on accuracy, consistency, and working within well-defined processes, while delivering timely results aligned with Australian operations. * Process high volumes of supplier invoices across two entities, ensuring accuracy, completeness, and timely recording. * Manage full-cycle accounts payable, including invoice data entry, coding, and matching against purchase orders or approvals. * Execute supplier payment runs in accordance with established schedules, controls, and approval workflows. * Perform regular credit card reconciliations, ensuring transactions are accurately coded and supported by valid documentation. * Maintain accurate AP records and assist in preparing reports such as aged payables and payment status updates. * Handle supplier inquiries professionally, resolving discrepancies and routine issues independently while escalating complex cases as needed. * Support process standardization and the transition to a shared services AP function, ensuring compliance with defined procedures and Australian business hours. **Requirements** * Bachelor’s degree in Accounting, Finance, or a related field. * At least 3 years of experience in accounts payable or finance administration, with exposure to high-volume environments. * Strong expertise in invoice processing, supplier payments, and reconciliations. * Proven ability to follow structured processes while applying sound judgment in handling exceptions. * High attention to detail with a strong focus on accuracy and error prevention. * Experience working with multiple entities and/or Australian businesses or time zones is highly preferred. * Excellent communication and reliability, with the ability to work independently and collaborate within a finance team. **Benefits** **Why Join Twoconnect?** We offer more than just a job — w

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