AU Accounts Payable Specialist (Dayshift, WFH)

About Shore360

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, providing customized staffing and administrative support for international companies. We support clients across recruitment, HR, IT, administration, and office facilities, allowing them to focus on their core business.

Roles and Responsibilities

Review, verify, and process supplier invoices, expense reports, and payment requests.

Ensure invoices are correctly coded, approved, and recorded in the accounting system.

Prepare and process scheduled vendor payments through approved payment methods.

Reconcile vendor statements and resolve invoice, payment, and account discrepancies.

Maintain accurate AP records, supporting documentation, and audit trails.

Coordinate with internal departments to verify invoice details, purchase orders, and required approvals.

Monitor payment schedules and ensure vendor obligations are settled on time.

Assist with month-end closing activities, including AP reconciliations and reporting.

Respond to vendor enquiries regarding payment status, invoice discrepancies, and account balances.

Support compliance with internal financial policies, procedures, and audit requirements.

Required Experience

3+ years of experience in accounts payable, accounting operations, or a related finance role.

Strong knowledge of accounts payable processes and invoice verification.

Experience with vendor statement reconciliation and payment processing.

Experience handling high-volume financial transactions and documentation.

Minimum Qualifications

Bachelor's degree in Accountancy, Finance, or a related field is preferred.

Strong understanding of basic accounting principles and financial reconciliation.

Proficient in Microsoft Excel and Microsoft Office applications.

Strong attention to detail and accuracy.

Excellent organizational and time management skills.

Effective written and verbal communication skills.

Ability to manage multiple priorities and meet deadlines.

Proficient With

Microsoft Excel

Microsoft Office Suite

Accounting and ERP systems (QAD)

Vendor and invoice management systems

Experience Advantage

Experience working in a high-volume accounts payable environment.

Experience with ERP or cloud-based accounting systems.

Experience with month-end close and financial reporting.

Experience managing vendor accounts and payment schedules.

Experience supporting financial audits and internal controls.

Shore Xtra Perks

Day 1 HMO Coverage

Attendance Bonus: Get a chance to win up to ₱5,000 every pay run for consistent, perfect attendance via raffle draw.

Fixed Weekends Off

Unlimited Barista Coffee all shift long

Free Parking & Shuttle

Premium Game Lounge

Social Passion Clubs: Photography, Dance, Fitness, Book, Music

Engaging Monthly Events with prizes and rewards

Referral Incentives

Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays

#Jobs360Hiring

Originally posted on Himalayas