Accounts Payable, Receivable & Administration Officer | WFH | Weekends Off
Build Financial Excellence That Powers High-Quality Construction Projects
Meaningful careers are built where financial expertise directly influences business success. The Accounts Payable, Receivable & Administration Officer helps optimize finance operations, improve operational efficiency, and support the delivery of high-quality construction projects. Through Emapta, access a long-term global career featuring international opportunities, continuous upskilling, outstanding employee benefits, and an exceptional top 1% professional experience.
Snapshot
Employment Type: Full-timeWork Setup: Permanent Work From Home
Shift: Day Shift, 9:00 AM to 6:00 PM (AEST), Weekends Off
Benefits
- Competitive Salary Package
- Day Shift schedule
- Fixed weekends off
- Permanent WFH arrangement
- HMO coverage with free dependent upon regularization
- Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
- Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
- Bachelor's degree in Accountancy, Finance, or a closely related field
- Strong academic background from a reputable university with excellent scholastic performance
- 1-3 years of experience in corporate accounting, accounts payable, accounts receivable, or finance operations
- Experience in Australian accounting, GST compliance, or Australian vendor management is an advantage
- Experience in the construction or fit-out industry is preferred but not required
- Strong understanding of accounting principles, financial controls, audit readiness, and financial logic
- Intermediate to advanced proficiency in Xero
- Advanced Microsoft Excel skills, including VLOOKUPs, Pivot Tables, logical formulas, and data formatting
- Experience using Procore or other construction management software is an advantage
- Experience working with Smoothlink or similar cloud-based integration middleware is preferred
- Exposure to digital system integrations, API error logging, or database management is an advantage
- Strong analytical, problem-solving, and reconciliation skills with exceptional attention to detail
- Ability to work independently, exercise sound judgment, and resolve issues proactively before escalation
- Professional written and verbal communication skills with the confidence to coordinate effectively with internal and external stakeholders
- Ability to thrive in a fast-paced, data-driven, technology-enabled environment while maintaining accuracy, efficiency, and accountability
- Manage end-to-end accounts payable and accounts receivable processes using integrated financial systems
- Monitor automated financial workflows, validate supplier, customer, and transaction data, and resolve processing exceptions
- Process supplier payments, prepare customer invoices, and accurately allocate customer receipts and payments
- Maintain supplier and customer accounts, including account administration, record updates, and issue resolution
- Perform account reconciliations, investigate discrepancies, and maintain accurate financial records
- Support finance administration, documentation, and month-end financial activities
- Ensure compliance with internal controls, company policies, accounting procedures, and financial standards
- Collaborate with internal stakeholders to improve financial processes, workflow efficiency, and data quality
- Contribute to the efficient operation of the Finance function through accurate, timely, and proactive financial and administrative support