Accounts Payable Officer
Confirmed on the employer's own hiring board on Nov 9, 2026. First seen by Alion on Nov 9, 2026. Acquire Intelligence scores B on the Alion truth index.
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!
We’rean award-winning global outsourcer providing contact center and back officeservices 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!
AcquireBPO is an award-winning business process outsource provider, servicing some of the world’s largest brands by operating contact centers and back-office services from offshore, nearshore, and onshore locations globally, including Australia, the 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 leveragethe best global BPO and AI resources. Our employee value proposition, Comefor a career, stay for the fun, underscores our commitment to a vibrant, inclusive, and engaging work environment.
Why Join the A-Team?
Come for a career, stay for the fun!
Enjoy 14 months of pay*
HMO coverage for you and your family
Yearly Kick-Off Parties with major giveaways (like the car in 2023)
Get recognized through our ‘Value Awards’
Grow your career - yes, we love to promote internally
Do meaningful work and collaborate with the best
900 promotions given each year
2,700+ leadership training courses
A Glimpse into Your New Role
As an Accounts Payable Officer,you will:
Accurate and timelyprocessing of vendor invoices, employee reimbursements
Ensure transactions processed are supported with documentation and approval evidencedas required by policy and procedures
Completion of three-way match of purchase order pricing and goods receipt items/quantities to invoice, registering and recovery of requests to vendor for credit and price claims
Assistwith the completion of vendor statement reconciliations with timelyvariance resolution
Answer simple enquiries regardingstatus of our account and escalating issues to the Senior Accounts Payable Officer as required
Archival and retrieval of documentation supporting Accounts Payable transactions
Adhere to approved policy and procedures
Other duties as requiredin alignment with business needs
What You’llBring
Required Skills & Competencies:
- D365 experience Preferred
- AP Experience at least 1-2yrs
- Excel Skills
- Volume Handling
- Multinational Experience
- Process Improvement
- Experience working with Australian company financials is preferred but not essential
- High degree of computer proficiencyutilizingMicrosoft Office applications.
With a diverse global team working together, we proudly embrace and live by these shared values:
Collaboration: Brilliant jerks can be brilliant elsewhere.
Impact: Do, get it done, create impact.
Passion: Be positive, bring passion and energy.
Transparency: A transparent team can help each other.
What are you waiting for?
Join the A-Team and experience the A-Life!
Join the A-Team and experience the A-Life!