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Accounts Payable & Receivable Officer (Xero) - Work from Home at Twoconnect. . Process high-volume accounts payable and receivable transactions (approx. 700–1,200 per week).. . Match invoices to payments, verify details, and enter transactions accurately into Xero. . . Monitor email inboxes and upload incoming bills and remittances.. . Enter and allocate daily practice banking records from clinics across Australia.. . Assist with bank reconciliation and allocation of unidentified payments.. . Investigate and resolve basic discrepancies or misallocations.. . Support weekly payment runs and invoice batching.. . Maintain vendor and customer records with updated contact and bank information.. . Communicate with internal clinic teams regarding payment updates and invoice queries.. . Assist with preparation of supporting documentation for audits or month-end as required.. . Maintain proper digital filing of all processed documents and records.. . Other role-specific duties as they arise.. . . Bachelor’s degree in Accounting, Finance, Business, or a related discipline.. . Minimum of 3 years of experience in an accounts payable/receivable or finance assistant role.. . Experience with Xero accounting software is essential.. . High level of accuracy and attention to detail.. . Strong organisational skills and the ability to manage a high volume of transactions daily.. . Good written and verbal communication for liaising with internal teams.. . Comfortable working independently while following set processes.. . Competency with Google Sheets or Excel for basic entry and review.. . Previous experience working in a multi-site or healthcare business is desirable.. . Familiarity with automation tools like Zapier or invoice processing systems is a bonus.. . Understanding of end-of-day settlement and reconciliation processes is a plus.. . Company Location: Philippines.