AU Accounts Officer (AR/AP) XERO | Work from Home/ Dayshift
- Role
- Finance
- Experience
- Mid
- Employment
- Full-time
Open to PH only · UTC-12…UTC+14. Set where you work from to check your eligibility.
No BS summary
Seeking an experienced Accounts Officer to manage accounts receivable, accounts payable, banking, and reconciliations. Requires 2-3 years of experience, strong Xero knowledge, and remote work capability.
Core skills
Required skills
Required languages
Position Overview
We are seeking an experienced and detail-oriented Accounts Officer to support the day-to-day financial operations of the business. This role is responsible for managing accounts receivable, accounts payable, banking and reconciliations, and broader finance administration activities. The successful candidate will demonstrate strong attention to detail, excellent organisational skills, and the ability to work independently while maintaining high levels of accuracy and accountability.
Key Responsibilities
Manage Accounts Receivable, including debtor follow-up, payment allocations, account reconciliations, and collections activities. Process Accounts Payable invoices, supplier payments, statement reconciliations, and supplier enquiries. Complete daily and weekly bank reconciliations across multiple entities. Process banking transactions, direct debits, receipts, and other financial transactions. Import invoice data from ERP systems into Xero and verify accuracy. Maintain accurate customer, supplier, and financial records across company systems. Monitor finance inboxes and respond to accounts-related enquiries. Process trade credit and supplier account applications. Assist with finance reporting, month-end activities, and administrative tasks. Support process improvement initiatives to enhance efficiency and accuracy. Assist with process improvements that strengthen accuracy and efficiency.
What you'll do
- Manage Accounts Receivable, including debtor follow-up, payment allocations, account reconciliations, and collections activities.
- Process Accounts Payable invoices, supplier payments, statement reconciliations, and supplier enquiries.
- Complete daily and weekly bank reconciliations across multiple entities.
- Process banking transactions, direct debits, receipts, and other financial transactions.
- Import invoice data from ERP systems into Xero and verify accuracy.
What they require
- Bachelor’s degree in Accounting, Finance, Commerce, Business, or a related discipline is preferred.
- Minimum 2 to 3 years experience as an Accounts Officer, Accounts Coordinator, Bookkeeper, or similar finance support role.
- Strong hands-on experience across both Accounts Payable and Accounts Receivable.
- Demonstrated experience with bank and account reconciliations.
- Strong working knowledge of Xero.
Benefits
- Work from home; Dayshift - 0500 AM- 0200 PM PHT
- Monday to Friday; weekends off
- HMO with 2 free dependents and medical reimbursements
- Government-mandated benefits
- Training programmes for career development
Twoconnect connects highly skilled Filipino professionals with established companies in Australia, New Zealand, the United States, the United Kingdom and Europe, providing direct access to global careers and long-term opportunities.