Bookkeeper and Purchasing Officer | Work from Office

apartmentCloudstaff placeAngeles scheduleFull-time calendar_month 

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 Officer
Work 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.
Attractive Benefits & Perks
  • 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.
Bookkeeping – Accounts Receivable (AR)
  • 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.
Banking & Reconciliations
  • Perform regular bank and credit card reconciliations.
General Financial Support
  • Maintain accurate financial records and documentation.
  • Assist with month-end processes.
  • Collaborate with internal teams and external stakeholders on financial matters.
Purchasing & Procurement
  • 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.
Inventory & Import Support
  • 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
Qualification and requirements:
  • 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.
Cloudstaff : Build Your Career, Anywhere

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.**

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