Setup and Location:
WFH or Hybrid (Ortigas, Alabang, Pampanga or Cebu)
Work Schedule: 9:00 AM to 6:00 PM (AEST
Time) | 7:00 AM to 4:00 PM (PH Time)
Employment Type: Full-time
Ready to do work
that actually excites you?
We are looking for a Bookkeeper
to manage accounts payable and accounts receivable functions while ensuring accurate
and timely financial recordkeeping. The role is responsible for invoice
processing, debt collection, reconciliation support, and providing
administrative assistance to the broader office team. The ideal candidate demonstrates
strong attention to detail, proficiency in accounting systems, and the ability
to maintain organized financial and compliance documentation; this role is
critical for maintaining accurate financial operations and supporting overall
business efficiency.
What You’ll Do
- Manage end-to-end accounts payable and accounts receivable processes,
ensuring timely and accurate recording of transactions
- Enter supplier invoices received via email into MYOB and verify
supporting documentation
- Generate and issue client invoices in accordance with established
billing schedules
- Monitor outstanding receivables and follow up on overdue accounts to
support effective debt collection
- Reconcile accounts and assist in resolving discrepancies in a timely
manner
- Maintain accurate financial records and ensure proper filing of
accounting documents
- Provide administrative support to the office team, including maintaining
subcontractor insurance records and updating compliance spreadsheets
- Follow up with subcontractors and external parties to obtain updated
documentation and ensure compliance requirements are met
- Utilize Microsoft 365 and SharePoint to manage documentation,
collaboration, and record storage
Requirements
What You Bring
We’re
looking for someone who:
- Bachelor’s degree in
Accountancy, Finance or any related field is preferred
- Minimum of 2 years of
bookkeeping or accounting support experience
- Proficiency in MYOB is
essential
- Experience with Workbench is
advantageous but not required
- Strong working knowledge of
Microsoft 365 applications, including Excel, Outlook, and SharePoint
- Solid understanding of
accounts payable, accounts receivable, and general bookkeeping principles
- High level of accuracy and
attention to detail in financial data entry and record keeping
- Strong organizational and time
management skills with the ability to manage multiple tasks
- Effective written and verbal
communication skills for coordinating with internal and external stakeholders
- Ability to work independently
while maintaining collaboration with cross-functional teams
Benefits
Why You’ll Love
Working Here
- HMO, Dental, and Life
Insurance for you and one free dependent from day one (with the option to
enroll additional dependents)
- Paid Leaves: Birthday,
Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to
cash on your anniversary)
- Employee Engagement
Activities: Year-End Party, Family Day, Team Building, and more!
Let’s Talk
If
you’re thinking, “this sounds like me,” it probably is. Click apply. We can’t
wait to meet you.
Skills Required
- Bachelor's degree in Accountancy, Finance or any related field
- Minimum of 2 years of bookkeeping or accounting support experience
- Proficiency in MYOB
- Strong working knowledge of Microsoft 365 applications, including Excel, Outlook, and SharePoint
- Solid understanding of accounts payable, accounts receivable, and general bookkeeping principles
- High level of accuracy and attention to detail in financial data entry and record keeping
- Strong organizational and time management skills
- Effective written and verbal communication skills for coordinating with stakeholders
- Ability to work independently while maintaining collaboration with teams
What We Do
Staff Domain is a leading offshore outsourcing and Business Process Offshoring (BPO) company that supports global businesses by providing dedicated teams for recruitment, engagement, and operational management, enabling cost savings and rapid growth.






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