Corporate Accounts Payable | Hybrid | Day Shift | Weekends Off | Day 1 HMO

Finance Accuracy Supporting Australia's Leading Healthcare Workforce

This long-term global career with Emapta offers top-tier professionals the opportunity to grow within a people-focused environment built on stability, collaboration, and continuous development.

Snapshot

Work Setup: Hybrid, Ortigas

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Hybrid work arrangement
• Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
• Fixed weekends off
• 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 office gyms in Ortigas and Makati with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks including hotel and restaurant discounts
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves including 5 convertible to cash
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

• 1-3 years of accounts payable experience
• Bachelor's Degree completed or in progress
• Proficiency in Microsoft Office Suite, particularly Excel
• Experience with production workflow and understanding of processes from customer order entry to invoicing
• Experience working with e-commerce channels is an advantage

• Review and verify statements and invoices for payment preparation
• Process and ensure timely payment of company obligations
• Track all payments and transactions using applicable systems
• Prepare and analyze general ledger accounts and month-end journal entries as needed
• Reconcile bills, balance accounts, and resolve discrepancies promptly
• Verify journal entries and compare system reports with general ledger balances
• Process and post customer cash payments in coordination with the Accounts Receivables team
• Match and post transactions for received goods by comparing invoices to packing lists
• Assist in gathering financial data requested by third-party auditors
• Respond to internal and external customer inquiries within defined timeframes
• Align payment of corporate invoices with delegated authority and ensure accuracy in equipment-related invoice processing

About the Client

Their mission centers on improving lives through accessible healthcare support, strong partnerships, and a culture that values empathy, collaboration, and excellence.

Join the Top 1% Talent. A better career. A better life.

Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.

Apply now and experience the difference!