​​Looking for Philippines-based candidates

Job Role: Finance Officer (Accounts Payable)

Work Schedule: AU business hours (approx. 9 AM - 5 PM, Monday to Friday)

Compensation range: Approx. PHP 60,000 / Monthly (Depending on experience)

Who We Are: At Hunt St, we help Australian companies hire top remote talent in the Philippines. For this role, you will be formally employed through an Employer of Record (EOR) arrangement. We are not an outsourcing agency. All of our roles are 100% remote, so you’ll be able to work from home.

Who The Client Is: Our client is a well-established faith-based organisation located in Melbourne, Australia, dedicated to supporting both its local congregation and the wider community through a range of programs, services, and outreach initiatives. Alongside its day-to-day operations, the organisation manages multiple ministries, community projects, and operational functions that require strong financial stewardship and well-structured internal processes.

With a collaborative leadership team and a commitment to continuous improvement, they are seeking a dependable finance professional who values accuracy, integrity, and service. This is an opportunity to become part of an organisation where your work directly contributes to supporting meaningful community initiatives while helping strengthen financial operations behind the scenes.

Role Overview: Our client is seeking a detail-oriented Finance Officer to support its day-to-day financial operations, with a primary focus on accounts payable. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, coordinating payment activities, and assisting with reconciliations and routine finance administration.

This role is suited to someone who is organised, reliable, and comfortable managing financial transactions with accuracy while ensuring payments are processed in a timely and controlled manner.

Key Responsibilities:

• Process supplier invoices, ensuring accuracy, completeness, correct GST treatment, and appropriate approvals before payment.
• Maintain accurate accounts payable records, including appropriate general ledger and departmental coding in the accounting system.
• Monitor supplier payment due dates and prepare payment runs for review and authorisation.
• Reconcile supplier statements and accounts payable balances, investigating and resolving discrepancies and outstanding items.
• Liaise with suppliers and internal stakeholders to resolve invoice queries, payment issues, and missing supporting documentation.
• Review and process staff reimbursements and corporate card transactions, ensuring compliance with organisational policies and approval requirements.
• Maintain accurate and organised financial records and supporting documentation to support audits, reporting, and compliance requirements.
• Assist with bank reconciliations and other routine finance administration activities as required.
• Support month-end closing activities, including reviewing outstanding payables, identifying accruals, and preparing relevant accounts payable reports.
• Ensure compliance with established financial controls, payment approval procedures, and organisational policies.
• Identify and recommend opportunities to improve the efficiency, accuracy, and effectiveness of accounts payable processes.

**Required Skil