Job Description
The Opportunity
An international travel company is seeking an experienced Accounts Payable/Receivable Coordinator to join its finance operations team. This role supports both domestic and international finance activities and plays a key role in ensuring accurate and timely financial transactions.
The position will be responsible for managing end-to-end AP and AR processes, maintaining financial records, and supporting internal teams and external stakeholders. The role involves multi-currency transactions and exposure to travel industry systems, making it ideal for someone with strong attention to detail and a collaborative mindset.
This role follows Australian business hours (6:00 AM–3:00 PM PHT) and will require full-time onsite work during the initial three-months. Upon successful completion of probation and subject to performance, the role will transition to a hybrid setup (3 days in the office, 2 days work from home).