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)

What youll bring

Experience

• 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

Qualifications and knowledge

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

Skills and capabilities

• 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

Tools and systems

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

Work arrangement

• Hybrid
• Dayshift schedule

Why join Symbos

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