Accounts Payable Officer

Posted 5 Days Ago
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Pasig, Eastern Manila District, National Capital Region, PHL
In-Office
Mid level
Agency • Information Technology • Professional Services • Consulting
The Role
Manage end-to-end accounts payable for multiple venues: process and reconcile invoices using Dext, Ebev and Cooking the Books into Xero; ensure approvals, prepare payment runs, liaise with bookkeepers and venue managers, maintain financial records, and resolve supplier queries.
Summary Generated by Built In
Responsibilities
    We are looking for an Accounts Payable Officer to join our finance team and work across all our venues with our venue teams to help them better manage the numbers and foster education and understanding, oh as well as getting the numbers in the books!
    1. Accounts Payable Job Responsibilities:
  • Accounts Payable: manage the invoice processing using Dext, Ebev and Cooking the Books to Xero for all venues
  • Reconcile invoices to supplier statements prior to a payment run, ensuring all supplier statements are received in a timely manner
  • Ensure all invoices are approved by Venue Managers and entered accurately in a timely manner with planned dates for payment
  • Prepare the payment run spreadsheet for review
  • Liaise with Bookkeepers to ensure correct invoices, payment dates and payments are scheduled
  • Manage accounts/transactions/queries for multiple venues/entities
  • Relationship building internally and externally
  • Maintain records of financial transactions;
  • Contributes to team effort by accomplishing related results as needed.

Requirements
  • Requirements:
  • 3 to 5 years previous accounts payable officer experience preferred
  • Experience in working with multiple legal entities under different legal umbrellas
  • Xero experience is preferred
  • Systems integration experience is preferred
  • Qualifications / Skills:
  • Developing Standards
  • Analysing Information
  • Dealing with Complexity
  • Communication
  • Data Entry Skills
  • Accounting
  • Attention to Detail
  • Confidentiality
  • Thoroughness
  • Team Player

Work Arrangement
  • Work Setup: On-site
  • Work Hours: Monday to Friday, 8:30 am to 5:30 pm PHT, should complete nine 9 hours work, inclusive of one 1 hour lunch break

Why you should join our team!

Leaves entitlement, HMO and life insurance upon hire!

Ready to take on the next challenge? If you’re looking for an organisation with outstanding career-development opportunities, amazing work-life culture, and comprehensive benefits crafted to support work-life harmony, you might be a perfect fit at Deployed!

At Deployed, we truly believe that our team is the core highlight of our brand. With our goal of being a top business partner for our global clients, we take it as a responsibility to build a diverse, inclusive, and growth-oriented work environment where employees of all backgrounds and lifestyles feel a sense of belonging, mutual respect, and kindness.


Skills Required

  • 3 to 5 years previous accounts payable officer experience
  • Experience in working with multiple legal entities under different legal umbrellas
  • Xero experience
  • Systems integration experience
  • Developing Standards
  • Analysing Information
  • Dealing with Complexity
  • Communication
  • Data Entry Skills
  • Accounting
  • Attention to Detail
  • Confidentiality
  • Thoroughness
  • Team Player
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The Company

What We Do

Deployed is a non-traditional BPO company that provides offshore staffing solutions and remote staffing services, helping businesses leverage a wider talent pool by bridging cultural and communication barriers.

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