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 high-volume supplier invoices accurately and within agreed timelines
• Perform vendor and supplier reconciliations
• Investigate and resolve invoice discrepancies and payment queries
• Ensure compliance with Accounts Payable processes and controls
• Support the month-end Accounts Payable close process
• Collaborate closely with onshore finance counterparts and key stakeholders
• Maintain accurate and up-to-date supplier records
• Support continuous improvement initiatives within the AP function

Qualifications And Knowledge

• Proven Accounts Payable experience
• Experience processing high volumes of invoices in a Shared Services environment
• Strong vendor reconciliation experience
• Experience supporting multiple entities or business units
• Strong attention to detail and problem-solving skills
• Excellent communication skills and ability to work with offshore/onshore teams
• Experience using ERP or accounting systems
• Shared Services or BPO Finance experience
• Experience processing 700+ invoices per month
• Exposure to Australian businesses or multinational organizations
• Ability to thrive in a deadline-driven environment

Why join Symbos

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