Accounts Payable

An accounts payable officer who gets your suppliers paid correctly and on time — invoices coded, matched and approved, with no duplicates slipping through. Ours come through the Adminworks Academy, are personally vetted by our founders, and join your team as exactly that: your team.

Team

Finance & Accounting

Seniority

Junior to mid

Best fit

Businesses with a steady volume of supplier invoices

Timing

Running payment runs within a fortnight

Salary

AU$26-32k pa

What they can own.

01

Works in

Xero, MYOB, QuickBooks, NetSuite, Dext, Hubdoc, ApprovalMax, Excel

What good looks like

01

Statement

Suppliers paid on the day they expect, and an AP inbox at zero.

Why offshore works

Payables is a rules-based workflow of capture, match, approve and pay. Every step happens in your finance stack, wherever the desk is.

Brief to first day, without the drag

Nothing waits for the step before it to finish, so your new team member can start as soon as they're ready, not when the paperwork catches up.

Week 1
Week 2
Week 3
Week 4
First day
01
Brief
02
Shortlist
03
Interview
04
Hire
01
Brief

We scope the role with you, in line with your organisation’s values and culture, and align on a budget.

02
Shortlist

We source, screen and interview, then send only the candidates we’d endorse, each aligned to your brief.

03
Interview

You meet the shortlist and choose who joins your team. We set the interviews up around your diary.

04
Hire

You choose the candidate, we onboard them to our platform and get their equipment ready. We formally connect them with you to set up system access ahead of their first day.

Phases overlap
Depending on how quick you need to move, the process usually takes 2-4 weeks.

Suppliers remember who pays on time. We make sure it's you.

The Adminworks standard - Accounts Payable

Common questions

Will they release payments?

They prepare the runs. Release usually stays with you or your finance lead.

Can they set up new suppliers?

Yes, including checking bank details to guard against fraud.

Do they handle expense claims?

They can, if you want expenses run through the same process.

More in this team.

See all roles

Building a team?

Book a chat

No sales pitch. Just a 30-minute conversation.