Bookkeeper and Purchasing Officer | Work from Office
We're Hiring: Bookkeeper and Purchasing Officer!
We are currently on the lookout for a Bookkeeper and Purchasing Officer to join our team at Cloudstaff, the #1 workplace everywhere!
Role: Bookkeeper and Purchasing OfficerWork Arrangement: Work from Office
Location: Philippines - Angeles / Mabalacat
Schedule: Morning shift
Our Mission
To protect Australian Produce by providing innovative storage solutions for agriculture.
Our Vision
To become the #1 trusted supplier in innovative agriculture protection systems in Australia for produce.
Our Values:
o Simplicity
o Team Work
o Quality
o Improvement & Innovation
o Customer Service
Join Our Growing Team
We’re looking for a capable and detail-oriented Bookkeeper and Purchasing Officer to manage our financial operations and procurement processes. This role offers a unique opportunity to take ownership of accounts payable, accounts receivable, and banking, while also supporting supplier relationships, purchase orders, and inventory.You will play a vital role in ensuring smooth financial operations while keeping our supply chain running effectively.
Job Description:
Performance Objectives- Maintain accurate and up-to-date financial records.
- Ensure timely processing of AP, AR, and reconciliations.
- Deliver accurate and timely customer invoicing and supplier payments.
- Build and maintain strong supplier relationships to support procurement.
- Support warehouse/production teams with timely supply of materials and accurate purchasing records.
- Be part of a dynamic team at the forefront of innovation, with a company committed to employee growth and development.
- Company laptop provided.
- Supportive culture of excellence, teamwork, and continuous improvement.
- Ongoing career development opportunities and on-the-job training.
Key Responsibilities:
Bookkeeping – Accounts Payable (AP)- Enter, code, and process supplier invoices accurately and promptly.
- Match purchase orders with supplier bills to ensure compliance with procedures.
- Schedule and process vendor payments in line with agreed terms.
- Monitor outstanding payables and resolve discrepancies with suppliers.
- Generate and issue accurate and timely customer invoices.
- Record customer payments, deposits, and credits.
- Monitor overdue accounts and follow up collections in a professional manner.
- Reconcile customer accounts and resolve payment discrepancies.
- Perform regular bank and credit card reconciliations.
- Maintain accurate financial records and documentation.
- Assist with month-end processes.
- Collaborate with internal teams and external stakeholders on financial matters.
- Raise purchase orders (POs) for raw materials, supplies, and services.
- Liaise with suppliers to confirm lead times and track deliveries.
- Obtain quotations and monitor supplier performance.
- Maintain purchasing records in line with procurement policies.
- Maintain and update the item list in the system.
- Maintain the item list in the system – create new items and update pricing regularly.
- Coordinate with warehouse/production teams to ensure timely supply of materials.
- Assist with reordering based on production needs.
- Support import documentation and liaise with freight forwarders when required.
Responsibilities/Duties:
- Reconcile the bank accounts (transaction account and credit card)
- Check emails for invoices/statements and enter into system
- Validate invoices and match with purchase orders
- Raise deposit invoices, progress claims, and final payment invoices
- Close out jobs in ERP system after verifying completion
- Record variations and ensure invoicing to clients
- Reconcile supplier invoices with statements before payment
- Process customer credit account applications
- Debtors collection via calls/emails
- Draft and submit weekly creditor payments
- Ensure BAS/PAYG is complete and lodged/paid on time
- Prepare monthly Profit & Loss and Balance Sheet, reconciled with source data
- Produce actual vs budget reports and investigate discrepancies
- Provide weekly invoices forecast vs target reporting
- Compile weekly sales reporting and
- Provide financial statistics at production meetings
- Raise purchase orders (POs) for raw materials, supplies, and services
- Liaise with suppliers to confirm lead times, quotations, and deliveries
- Track supplier deliveries and resolve delays or quality issues
- Maintain purchasing and procurement records in the system
- Maintain and update item list in ERP system (new items, pricing updates)
- Coordinate with production teams to ensure timely material supply
- Monitor inventory and assist with reordering based on production needs
- Support import documentation and liaise with freight forwarders when required
- Review and evaluate supplier performance
- Strong organizational and time-management skills.
- High attention to detail and accuracy in financial records.
Non-negotiable skills & requirements:
- Proven bookkeeping and accounts experience (AP, AR, bank reconciliations).
- Knowledge of purchasing and procurement processes.
- Proficiency in accounting software (Xero, NetSuite, or similar).
- Effective communicator with suppliers, customers, and internal teams.
Perks & Benefits (Work From Office/Hybrid):
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Flexible leave credits which may be used for vacation, emergency and sick leaves
- Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
- Endless opportunities for career advancement
- Exclusive ATM inside the office for employee's convenience
- Annual Performance Review with Salary Increase
- We set you up for success with a company-provided PC/Laptop and fiber internet connection
- Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
- Top notch workplace with first class VIP lounge and game rooms
- Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- International career growth and connections
- Unlimited cash incentives for hired referrals
- Mental Wellness Employee Assistance program through Lifeworks
- In-house psychiatrist available to support employees' well-being
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.
Why Cloudstaff is the #1 Workplace?- Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
- Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
- Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.
**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**