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Senior Accounts Payable Officer (Property Maintenance Services) - 202

At D2B · Philippines

Salary: PHP 70,000 a month

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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

Apply on D2B (opens in a new tab)

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