Senior Accounts Payable Officer (Property Maintenance Services) - 202
At D2B · Philippines
Salary: PHP 70,000 a month
- Finance and legal
- Full-time
- Senior
Where you can work from
Open to the Philippines
“Philippines”
From the location.
Working hours
Australian hours
“Working Hours & Conditions: Monday to Friday, 9:00 AM to 5:00 PM AEST”
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- Posted
- 24 April 2026
- First seen by us
- 8 October 2026
- Last checked
- 5 hours ago
Job description
From D2B’s job post, as they wrote it.
Position: Senior Accounts Payable Officer
Salary: up to PHP 70,000 per month
Working Hours & Conditions: Monday to Friday, 9:00 AM to 5:00 PM AEST
ROLE OVERVIEW:
We are looking for an experienced and detail-driven Senior Accounts Payable Officer to join the company accounts team in a remote capacity. This is a hands-on, end-to-end AP role ideal for someone with a strong background in high-volume finance environments who can take full ownership of the accounts payable function — from vendor setup and invoice processing through to payment execution, reconciliations, and month-end close support.
Read the full description
You will work across Xero, ServiceTitan, and Google Workspace, and serve as a reliable point of contact for internal teams and vendors alike. If you are process-driven, highly accurate, and can work independently while maintaining a consistently high standard, this role is built for you.
DUTIES AND RESPONSIBILITIES:
* Manage end-to-end accounts payable processes including vendor setup and maintenance, invoice processing and coding, and payment preparation and execution
* Perform high-volume, accurate data entry into accounting systems with a consistently high standard of data integrity
* Conduct regular reconciliations across vendor statements, bank accounts, and AP ledgers
* Oversee and manage the AP inbox (Gmail), handling vendor queries and internal requests promptly and professionally
* Prepare and support weekly payment runs and manage the associated approval processes
* Review all documentation to ensure accuracy and compliance prior to payment processing
* Investigate and resolve discrepancies including payment issues, adjustments, and refunds
* Support month-end close activities including accruals where required
* Act as the primary point of contact for AP-related queries across the business
* Identify and implement process improvements to enhance efficiency and accuracy within the AP function
* Collaborate with operations teams via ServiceTitan for job-related financial tracking and reconciliation
Requirements
* Minimum 5 years of experience in an Accounts Payable or similar finance role
* Strong, demonstrable experience with full-cycle AP processes from end to end
* Proven ability to handle high-volume data entry with a high degree of accuracy
* Solid experience with reconciliations — vendor statements, bank accounts, and AP ledgers
* Xero proficiency is required — candidates without Xero experience will not be considered
* Experience managing vendor communications and resolving queries independently
* Proficient in Google Workspace (Gmail, Sheets, Docs) and Microsoft Excel / Office
* Strong organisational and time management skills with the ability to manage competing deadlines
* Excellent written and verbal English communication skills
* Comfortable working independently and reliably in a fully remote environment
PREFERRED SKILLS (nice to have)
* Experience in a senior or lead AP role, including acting as a point of contact or providing guidance to junior team members
* ServiceTitan experience — familiarity with job management or field service platforms for financial tracking is highly desirable, given company's trade services operations
* Exposure to ERP systems such as Oracle, SAP Concur, or similar platforms
* Experience with international payments or multi-entity accounting environments
* Continuous improvement mindset — proactively identifies and drives process enhancements within the AP function
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