Finance
Offshore accounts payable & receivable for Australian businesses.
A dedicated accounts officer keeps cash moving — supplier bills processed on time and customer invoices followed up until they're paid.
- Up to 70%less on hiring costs
- 4-weeklybilling
- No lock-incontracts
- Sydneybased support
What they can take on
- Processing supplier bills
- Preparing payment runs for approval
- Raising customer invoices
- Polite, persistent debt follow-up
- Statement reconciliations
- Aged debtor and creditor reporting
Is this right for you?
Businesses with lots of invoices going in and out each month. Signs you're ready:
- Overdue invoices keep growing
- Suppliers chase you for payment
- Nobody owns collections
Tools they commonly work with
Candidates are matched to your stack. Common tools for this role include:
How it works with Talent Gateway
- Understand. We get properly acquainted with your business — goals, culture, and what you actually need.
- Match. Rigorous vetting, so only the candidates worth meeting reach your inbox.
- Integrate. We handle onboarding and check in regularly — your new team member hits the ground running.
Billing is every 4 weeks, there are no lock-in contracts, and hiring costs can be up to 70% less than a local hire.
Accounts payable & receivable: common questions
Do they approve payments?
No. They prepare payment runs; you or your finance lead approve and release them.
Will they chase our customers?
Yes, using the tone and schedule you set, by email and phone.
How does billing and commitment work?
We bill every 4 weeks and there are no lock-in contracts, so you can scale up or down as your business changes.
Who supports us after they start?
Our Sydney team supports you here in Australia, and our team in the Philippines checks in regularly with your offshore team members. You direct the day-to-day work.