AU Accounts Payable (w/exp. in MS Dynamics, Hybrid in Pasig, upto 50k/mo.)

Key Responsibilities:

Be the go-to contact for all AP-related queries across internal departments and external vendors.

Manage full-cycle AP functions including invoice processing, payment execution, and reconciliation for US, Europe, and Australian entities.

Ensure prompt and accurate payment of suppliers, and maintain the integrity of the creditors ledger.

Handle corporate credit card transactions and monthly reconciliations.

Monitor and improve key performance indicators like Days Payable Outstanding (DPO) and aged creditors.

Maintain a clear, up-to-date log of outstanding invoices and assist departments in prompt resolution.

Support monthly financial reporting and analysis, ensuring data accuracy and consistency.

Proactively identify and implement process improvements to streamline AP operations.

Qualifications:

Bachelor’s Degree in Finance, Accountancy, or related field.

At least 5 years of hands-on AP experience; experience with Australian accounting standards is a strong advantage.

Proficiency in Microsoft Office Suite, especially Excel (VLOOKUP, pivot tables).

Familiarity with Microsoft Dynamics or similar accounting systems.

Excellent attention to detail, strong organizational and analytical skills.

A collaborative mindset with the ability to work autonomously and meet tight deadlines.

Strong communication skills — written, verbal, and interpersonal.

Adaptable, inquisitive, and committed to ongoing learning and process improvement.

Industries:Outsourcing/Offshoring

Function: Accounting and Finance