Accounts Payable specialist (senior level)RunRemote
Salary: Agreement
Work form: Full time
Posting Date: 08/06/2025
Deadline: 14/10/2023
We are looking for a highly motivated and organised individual to join our team. The Accounts Payable team members form an integral part of the Finance team. Being responsible for all AP duties end-to-end, this position is a key contributor to the operational efficiency of our business. We are looking for someone who has an eye for detail and demonstrated experience in a similar Accounts Payable role.
The Finance Team supports functions across the whole business in Australia, New Zealand and Canada.
Role Accountabilities
Payments
Full ownership of AP processes
Prepare and post payments for all countries
Ensure appropriate approval processes for invoices and payments
Travel & Expenses
Manage employee travel
Manage employee credit cards
Manage employee expense reimbursements
Maintain travel and expense policies
Cash & Bank Operations
Assist with cashflow forecasting
Manage FX payments
Bank account creation and maintenance
Month End Tasks
AP month end processes (ledger management, etc)
Supplier statement reconciliations
Other
Implement purchase order process
Support with ad-hoc requests
Requirements
7+ years in a similar role with full AP ownership
Experience working with a large volume of payments per week
Experience in developing processes and policies
Benefits
20 days annual paid leaves
Internet allowance
Health Subsidy allowance
Enjoy balance in a remote working environment
Be part of a high-performing team that is focused on enhancing the employment experience of every team member
Opportunity to work as part of a collaborative finance team and cross-functionally with the wider business
The Finance Team supports functions across the whole business in Australia, New Zealand and Canada.
Role Accountabilities
Payments
Full ownership of AP processes
Prepare and post payments for all countries
Ensure appropriate approval processes for invoices and payments
Travel & Expenses
Manage employee travel
Manage employee credit cards
Manage employee expense reimbursements
Maintain travel and expense policies
Cash & Bank Operations
Assist with cashflow forecasting
Manage FX payments
Bank account creation and maintenance
Month End Tasks
AP month end processes (ledger management, etc)
Supplier statement reconciliations
Other
Implement purchase order process
Support with ad-hoc requests
Requirements
7+ years in a similar role with full AP ownership
Experience working with a large volume of payments per week
Experience in developing processes and policies
Benefits
20 days annual paid leaves
Internet allowance
Health Subsidy allowance
Enjoy balance in a remote working environment
Be part of a high-performing team that is focused on enhancing the employment experience of every team member
Opportunity to work as part of a collaborative finance team and cross-functionally with the wider business
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RunRemote
About the company
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