accounts payable

At Symbos, we create better customer outcomes by combining technology, people, and smart processes. Australian-founded with global delivery, we support leading organisations with scalable, people-first solutions. Our culture is grounded in trust, collaboration, and continuous improvement, where every team member plays a meaningful role in delivering impact.

What Sets This Role Apart

This is a strong opportunity to work within an Australian finance function while based in the Philippines. You will be part of a high-performing finance team supporting end-to-end accounts payable operations, with exposure to structured processes, compliance standards, and continuous improvement initiatives. The role offers stability, clear responsibilities, and the chance to build expertise in a high-volume environment.

About The Role

As an Accounts Payable Analyst, you will be responsible for ensuring accurate and timely processing of invoices, payments, and financial transactions. You will play a key role in maintaining vendor relationships, supporting compliance requirements, and contributing to efficient month-end processes.

Key Responsibilities

• Process and verify invoices, ensuring accuracy and appropriate approvals
• Perform 3-way matching of invoices against purchase orders and receiving documents
• Prepare and execute payment runs, including bank transfers and other payment methods
• Maintain accurate records of accounts payable transactions and vendor master data
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Manage vendor inquiries and build positive working relationships
• Monitor ageing reports and ensure timely payments to avoid penalties
• Support month-end and year-end closing activities
• Ensure compliance with internal policies and accounting regulations
• Assist with audits and documentation requirements
• Perform AP sub-ledger to general ledger reconciliation
• Support tax compliance processes (e.g. withholding tax, GST)
  
  

• Experience in accounts payable or bookkeeping roles
• Exposure to invoice processing, query handling, and inbox management
• Experience working in high-volume transactional environments
• Experience supporting Australian entities is an advantage
• Familiarity with ERP or accounting systems
  
  

• Degree in Accounting, Finance, or a related field preferred
• Understanding of accounting principles and AP processes
• Knowledge of financial controls and compliance standards
  
  

• Strong attention to detail and accuracy
• Ability to manage multiple tasks and high transaction volumes
• Effective communication and stakeholder management skills
• Strong organisational and time management skills
• Problem-solving mindset with the ability to resolve discrepancies
• Ability to work both independently and as part of a team
  
  

• ERP/accounting systems such as SAP, Oracle, Xero, MYOB or similar
• Microsoft Excel and Office Suite
• iPOS experience is an advantage
  
  

• Hybrid
• Dayshift schedule
  
  

• Supportive and collaborative culture
• Opportunity to build expertise in a structured finance environment
• Exposure to global clients and best practices