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Accounts Officer AP & AR (Xero) - Work from home/Dayshift at Twoconnect. Position Outline. The Accounts Payable/Receivable Officer is responsible for managing end‑to‑end AP and AR workflows, maintaining accurate financial records, supporting reconciliations, and assisting with month‑end and audit processes. This role ensures strong financial controls, timely processing of transactions, and smooth coordination across finance and operations teams.. Key Responsibilities. Accounts Payable. Process and code supplier invoices; verify against POs and approvals.. Maintain accurate AP records and supplier details.. Prepare weekly payment runs and resolve supplier queries.. Handle staff reimbursements and file invoices properly.. Accounts Receivable. Prepare and issue customer invoices based on quotes and project milestones.. Allocate customer payments and reconcile outstanding balances.. Follow up overdue accounts and update statuses in Monday.com.. Maintain accurate customer account records.. Reconciliations & Finance Support. Perform daily and monthly bank reconciliations.. Investigate and resolve reconciliation discrepancies.. Support month‑end close, reporting, and ledger accuracy.. Assist with system data checks across Xero, Odoo, and Monday.com.. Support documentation for audits and general finance tasks.. Certificate/Diploma/Bachelor’s in Accounting, Bookkeeping, or related field.. 3+ years accounting/bookkeeping experience with AP focus.. Xero Certified; experience with Odoo, Monday.com, and Excel preferred.. Strong AP workflow knowledge, GST/ABN understanding, and data accuracy.. Excellent communication, organisation, and attention to detail.. Reliable, process‑driven, and able to work under deadlines.. Collaborative and proactive attitude with strong integrity.. Company Location: Philippines.