This is a remote position.
Schedule:
Full-time (38 hours per week)
Fixed schedule: 6:30 AM - 2:30 PM Philippines time (8:30 AM - 4:30 PM client time)
Client Timezone: Melbourne, Australia (AEDT/AEST)
Responsibilities:
Process indirect invoices including rent, electricity, telephone, and other expense invoices manually into the ERP system
Investigate and resolve discrepancies in stock invoices by following up with branches or suppliers
Determine when credit notes are due from suppliers and coordinate accordingly
Set up new customers in the system with provided information including credit limits
Process and run bulk email and text message jobs to customers for accounts receivable follow-up
Perform reconciliation work on e-commerce accounts including eBay and PayPal
Handle reconciliations for various clearing accounts
Take on additional tasks as confidence and competency in the role develops
Potentially provide backup support for accounts receivable phone calls as skills develop
Requirements:
3-5 years of bookkeeping experience (mid-tier level preferred)
Strong English communication skills with clear speaking ability
Proficiency in Microsoft Excel and general computer skills
Experience with ERP systems and financial data entry
Ability to work independently with minimal supervision
Strong attention to detail and ability to reference previous work for consistency
Comfortable using Microsoft Teams for communication
Ability to work Australian business hours (8:30 AM - 4:30 PM Melbourne time)
Self-directed with ability to identify and resolve discrepancies
Scope:
Full-time position (38 hours per week, 7 hours 36 minutes per day)
Work schedule: 6:30 AM - 2:30 PM Philippines time (8:30 AM - 4:30 PM Melbourne time)
30-minute unpaid lunch break
Fully remote work arrangement
Access to company ERP system (Frameworks), email, and Microsoft Teams
90-day probationary period with potential for growth and additional responsibilities
Opportunity to eventually handle customer communication and take on management responsibilities