Finance Officer - Group Ap

Acquire Intelligence

Pasig City, Philippines
End-to-end accounts payable function
High-volume supplier invoices
Invoice processing accuracy
The Group Accounts Payable Officer is responsible for the end-to-end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms

Job Summary

  • The Group Accounts Payable Officer is responsible for the end-to-end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms.
  • This role is transactional and operational in nature, with a strong focus on AP controls, vendor management, and process discipline.
  • Join the A-Team and experience the A-Life!

Matching Summary

The Group Accounts Payable Officer is responsible for the end-to-end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms.

Skills & Requirements

Must-have

  • end-to-end accounts payable function
  • high-volume supplier invoices
  • invoice processing accuracy
  • vendor master data management
  • internal controls and approval limits

Nice-to-have

  • award-winning global outsourcer
  • innovation and teamwork
  • strong working relationships
  • continuous improvement of AP processes

Key Requirements

  • 4-5 years' experience in Accounts Payable
  • Experience handling high invoice volumes
  • Follow Melbourne time hours

Work Rights

Not specified

Tailored Resume

Cover Letter