Accounts Payable and Accounts Receivable Administrator (015 - 512)
Get alerts for roles like this
More Accounts Payable and Accounts Receivable Administrator (015 - 512) roles in Philippines — straight to your inbox. No account needed.
Applying to this role? Tailor your résumé to this job description in one click, then download it clean — no watermark, no subscription.
Job Description
Looking for Philippines-based candidates Job Role: Accounts Payable and Accounts Receivable Administrator Compensation range: $1,500 AUD - $2,000 AUD / Monthly Engagement type: Independent Contractor Agreement Work Schedule: This role is expected to align with the AU business hours (approx.
9 AM - 5 PM, Monday to Friday) for collaboration, but as a contractor, you’ll have flexibility in how you manage your time. Who We Are: At Hunt St , we help Australian companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor.
We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home. Who The Client Is: Our client is an Australian business group with operations across commercial property investments and the design, supply, and fabrication of commercial kitchen solutions.
They provide specialised equipment and fabrication services to support businesses across various industries. They are seeking an AP & AR Administrator to manage key finance processes and support the smooth operation of accounts across the group.
Role Overview
The AP & AR Administrator will manage customer collections, supplier payments, account reconciliations, and finance administration. The role focuses on maintaining accurate records, processing payments, and ensuring accounts are managed efficiently.
Key Responsibilities
Maintain debtor and creditor ledgers with timely and accurate updates. Monitor customer accounts, follow up outstanding payments, and escalate issues when required. Reconcile customer and supplier accounts and resolve discrepancies. Prepare weekly supplier payment submissions for approval.
Process and record payments and banking transactions accurately. Maintain organised financial records and supporting documentation. Complete finance-related administrative tasks as required. Communicate with customers, suppliers, finance team members, and other stakeholders regard
Required Skills
Prepare to Win This Role
Everything you need to ace the interview and negotiate top-of-band compensation.