Finance Officer – AP & AR

Twoconnect

Finance Officer providing administrative support in financial processes across global regions. Responsible for managing AP and AR tasks while working from home.

Posted 7/24/2026full-timeRemote • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable and Accounts Receivable processing, financial record maintenance, and reconciliation tasks. Proficient in using ERP systems, particularly NetSuite, and possesses strong Microsoft Excel skills for data analysis and reporting.

Highest-signal resume keywords

Accounts Payable ProcessingAccounts Receivable ProcessingFinancial Record MaintenanceERP System ExperienceMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableAccounts ReceivableFinancial AdministrationData AnalysisReconciliationInventory ValuationSupplier OnboardingCredit Card Payment ProcessingMonth-End Close SupportGeneral Financial Tasks

Soft Skills

Verbal CommunicationWritten CommunicationAttention to DetailProactive Problem SolvingCollaboration

Tools & Technologies

ERP SystemsNetSuiteMicrosoft Excel

Industry Keywords

Financial AdministrationE-Commerce PaymentsWholesale Debtors LedgerCustomer AccountsData Accuracy

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Provide critical administrative support to the Finance team
Focus on day-to-day financial administration across global regions
Handle end-to-end Accounts Payable and Accounts Receivable processing
Conduct daily reconciliations and support month-end accrual tasks
Maintain accurate financial records across all systems
Collaborate with team members and external partners for seamless workflows
Process Accounts Payable invoices and manage supplier onboarding
Calculate landed costs for inventory valuation
Manage pre-payment processing and daily reconciliation of e-commerce payments
Investigate reconciliation exceptions and ensure data accuracy
Manage the wholesale debtors ledger and customer accounts
Process credit card payments for wholesale orders
Support Finance Manager during month-end close
Complete general financial administrative tasks as directed

Requirements

What you’ll need

2–3 years of professional experience in finance administration roles, with demonstrated hands-on experience across both AP and AR functions.
Proven experience working within an ERP system, with specific experience in NetSuite being highly desirable but not essential.
Intermediate to strong Microsoft Excel skills for data analysis, reporting, and reconciliation work.
Exceptional verbal and written communication skills, with the ability to interact professionally and confidently with internal colleagues and external customers.
High level of attention to detail and a proactive approach to investigating data variances, handling system discrepancies, and following processes through to resolution.

Benefits

Comp & perks

Work from home
Mon - Fri: 9:00 AM – 6:00 PM AEST/AEDT (*adjustments will be made for daylight saving time*)
HMO with 2 free dependents and medical reimbursements
Government-mandated benefits
Opportunities to work with leading companies in Australia and beyond
Training programmes for career development
Engaging company outings, team activities and wellness sessions
Supportive, inclusive culture
Dedicated managers focused on your growth and success