A remote staffing firm placing Philippine talentHiring

Finance Officer (Accounts Payable)

  • Remote, Philippines
  • Mid-level
  • Posted 12 days ago
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In one line

Finance Officer (Accounts Payable) is a mid-level remote role in Philippines at a remote staffing firm placing Philippine talent.

About the role

Day-to-day ownership of supplier invoices, payment runs and reconciliations for an organisation with several ministries and community projects. Accuracy and clean records matter more than speed here.

At a glance

Pay
Not stated in the posting
Remote scope
Remote, Philippines
Seniority
Mid-level
Skills
Accounts payable, Invoice processing, Reconciliations, GST
Posted
23 Oct 2026
Last checked
4 Nov 2026

What you will do

  • Process supplier invoices, checking GST treatment and approvals before anything is paid
  • Code payables to the right general ledger and departmental accounts
  • Run payment runs on time and reconcile supplier statements, chasing down discrepancies
  • Handle staff reimbursements and corporate card transactions, and support month-end closing and audit records

What they look for

  • Prior experience in accounts payable, finance administration or bookkeeping
  • A solid understanding of invoice processing, supplier reconciliations and payment procedures
  • Organised, reliable working style with care for accuracy and financial controls
  • Based in the Philippines and able to work Australian business hours

A typical week

  • Check and enter incoming supplier invoices
  • Prepare payment runs for review
  • Reconcile supplier statements and resolve queries
  • Assist with bank reconciliations and month-end reports

How Keywordise applies for you

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Claude

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Muse

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Message for Muse
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Prompt
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How to connect

Questions about this job

Is this a remote job, and where can I work from?

Yes. The posting lists Finance Officer (Accounts Payable) as a remote role for candidates in Philippines.

What does this job pay?

No pay range is stated in the posting.

What experience is needed?

It is a mid-level role. The posting asks for: prior experience in accounts payable, finance administration or bookkeeping; a solid understanding of invoice processing, supplier reconciliations and payment procedures; organised, reliable working style with care for accuracy and financial controls. Skills it names include Accounts payable, Invoice processing, Reconciliations, GST.

How do I apply with Keywordise AI?

Select Apply with Keywordise AI, sign up and upload your CV. Keywordise writes a CV and a cover letter for this job from your real experience and applies for you. The 7-day free trial needs no card.

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