We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Acquire BPO is an award-winning business process outsourcing provider to some of the world’s largest brands. We operate contact centers and back-office services from offshore, nearshore, and onshore locations, with delivery centers in Australia, Dominican Republic, the Philippines, and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources.Our employee value proposition—“Come for a career, stay for the fun”—reflects our commitment to a vibrant, inclusive, and engaging work environment.Why Join the A-Team?HMO coverage for you and your familyYearly Kick-Off Parties with major giveawaysBe recognized through our ‘Value Awards’Internal promotions and career growth opportunitiesAccess to 2,700+ leadership coursesWork with the best, and do meaningful workKey ResponsibilitiesServe as subject matter expert for all accounts payable processes, ensuring operational efficiency and complianceProvide leadership and direction to the AP team, including task prioritization and performance coachingAnalyze expense reports, vendor invoices, and other payables for accuracy and eligibilityOversee payment runs and cash flow reporting; ensure timely and correct disbursementsReconcile AP ledgers with the general ledger and vendor sub-ledgersMaintain proper records for tax preparation and audit readinessMonitor and report on team KPIs and provide input on process improvements and automationEnsure accurate and timely month-end close processesLead and support both internal and external audit activitiesAssist in the evaluation and development of team members’ performanceDevelop and maintain comprehensive documentation for all AP processes and systemsWhat You’ll BringTertiary qualifications in Accounting, Finance, or a related business fieldMinimum 5 years of experience in an accounts payable or finance leadership roleExperience working in medium to large-sized businesses; Australian accounting exposure is a plusStrong knowledge of general accounting principles and AP workflowsProficiency in Microsoft Office, especially Excel; experience in ERP systems such as SAP is preferredHigh attention to detail and accuracy in financial dataStrong planning and organizational skills with the ability to meet deadlinesExcellent communication and interpersonal skillsAbility to lead by example and work independently with minimal supervisionStrong analytical and problem-solving capabilitiesExperience with performance management and developing high-performing teamsWhat Success Looks LikeTimely and accurate processing of all payables and payment runsHigh team performance and achievement of KPIsReduced discrepancies and improved vendor relationship managementClean audit outcomes and proper documentation controlsPositive team engagement and development of future finance leadersOur Core ValuesCollaboration – Brilliant jerks can be brilliant elsewhereImpact – Do, get it done, create impactPassion – Be positive, bring passion and energyTransparency – A transparent team can help each otherWhat Are You Waiting For?Join the A-Team and experience the A-Life!Join the A-Team and experience the A-Life!
