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Hire an offshore accounts payable & receivable officer in the Philippines

Give your payables and receivables a clear owner, from supplier invoices through to customer receipts. Explore offshore professionals with relevant accounts payable and receivable experience, discuss your software and approval process, then agree the employment cost and terms before hiring.

From USD$1,500 a monthA$2,150 · NZ$2,680 · full-time, before tax
Works with your tools
Xero, MYOB, QuickBooks, Dext, Excel
Works with your team
Your business hours, NZ, AU or US time
A professional reviewing financial documents at a desk.

Trusted by teams at

  • AS Colour
  • BioPak
  • Auckland Labour Hire
  • ilabb
  • Overdose Digital
  • Wellington Phoenix
  • PKF New Zealand
  • BAL Accounting
  • Salesforce

About the role.

What does an offshore accounts payable & receivable officer do?

They keep what you owe suppliers and what customers owe you accurate, coded and moving on your timetable.

  • Enter and code supplier bills, matching them to purchase orders or approvals

  • Prepare payment runs for your approver to review and release

  • Raise customer invoices and credit notes from your sales or job records

  • Allocate customer receipts and reconcile them to the bank

  • Reconcile supplier statements and chase missing invoices or queries

  • Keep ageing reports current and flag overdue or disputed items for your team

Which software do they use?

Payables and receivables work usually sits in an accounting package such as Xero, MYOB or QuickBooks, with Dext or Hubdoc for capturing bills and Excel for ageing and statement checks. Each profile lists the software that person has used, so you can pick someone who already knows yours.

For accounting firms adding payables or receivables capacity, our accounting-firm hiring guide helps define transaction ownership, approvals and review. Use the offshore employment cost checklist to compare total recurring costs, software responsibilities and one-off charges before hiring.

See what your next
hire could save.

Compare the local annual salary with our full-time starting price. Choose your market and team size to see the difference.

Your roleAccounts Payable & Receivable Officer
Compare with a local hire in
Full-time people
1

Local salary estimate

NZ$70,000

NZD a year · NZ$5,833 a month

Accounts Payable & Receivable Officer · New Zealand

Ramp Remote from

NZ$32,160

NZD a year · NZ$2,680 a month

Full-time Philippines hire · before tax · 46% of the local cost

Potential annual savingsNZ$37,840

54% below the local salary estimate.
1 full-time person · your quote confirms the total.

Find my next hire

Comparison uses the local salary estimate published by Ramp Remote and this role’s starting service price. The figures have different inclusions. Experience, benefits, taxes and one-off costs may vary. Your quote confirms the total.

What changed for a client

40%

“During a period of rapid growth, [Ramp Remote] gave us access to talent we couldn’t find on our own. They guided each hiring manager through the process, helping us secure the right people with the right skillsets—perfectly matched to our culture. This has significantly reduced the cost of our delivery and back office by upwards of 40%.”
Paul PrichardGroup CEO, Overdose Digital

Find the right person for the work.

What good looks like

Agree measures that suit your business, such as bills coded and ready for approval to your timetable, payment runs prepared for release on the day you choose and an ageing report that is current at each month-end.

Define who approves bills and payment runs, who authorises credit notes and write-offs, and who can change supplier bank details.

Assess the right fit

Our catalogue candidates are reviewed and interviewed by our team.

Discuss experience with your accounting software, monthly invoice volume and industry. Ask the candidate to explain how they handle a bill with no purchase order, a duplicate invoice or a supplier asking to change bank details.

Agree any practical exercise with our team, using sample data. Give the candidate only the access the role needs, and keep payment release and bank detail changes with someone in your business.

Your next accounts payable & receivable officer could change your day.

More capacity for your business. More time for the work that needs you. Tell us who you need and we’ll help you find the right fit.

Let’s find your person

Start with a conversation. Agree the full quote and terms before you hire.

From your brief to their first day.

Meet the person. Understand the cost. Start with a plan you’ve agreed together.

  1. Tell us what you need

    Share the work, experience and hours you need. You can start with a role enquiry or discuss someone you have seen in the catalogue.

  2. Meet your shortlist

    Review suitable people, discuss relevant experience and interview the candidates you want to consider. Agree any role-specific assessment with us.

  3. Agree the hire and get started

    Review the full quote, service terms and working arrangements before committing. Then plan access, handover and onboarding together.

How do I fill my Accounts Payable & Receivable Officer role in the Philippines?

Start with a brief for your Accounts Payable & Receivable Officer role: the responsibilities they will own, the systems they will use and the working hours you need to overlap with your team in New Zealand or Australia. Meet candidates against that brief and agree the total monthly cost before choosing a start date.

With Ramp Remote, we employ and support your person in the Philippines. You provide the business context, set priorities and review their work. Start with one clear responsibility and a named manager, then expand the role as the handover takes hold.

The starting price is a guide for a full-time hire in the Philippines. Your quote confirms the total for your chosen person, agreed hours and service arrangements.

  • Experience and scope: specialist skills, seniority and the responsibilities you need affect the price.
  • Hours and coverage: agree the working week, time-zone overlap and any evening or weekend needs.
  • What is included: ask for the breakdown of employment costs, our service, equipment and any one-off charges, with currency and applicable taxes stated.

We confirm these details before you commit. The starting price is not a fixed quote for every candidate.

Timing depends on the brief, candidate availability, interviews and any notice period. We will agree the next update and a target start date with you once those details are clear. If the right person is not currently available, we can recruit to your brief.

  1. Set the controls: agree access, approval limits, coding rules and your payment run timetable.
  2. Handover one cycle: work through a sample of bills, one payment run and one receivables follow-up together.
  3. Review the first close: check coding, the ageing reports and any open queries, then agree the ongoing cadence.

You can discuss a role without committing to a hire. Before proceeding, review your written quote and agreement for payment timing, currency and taxes, notice requirements, the support included and what happens if the hire is not the right fit.

We will confirm replacement arrangements and any conditions in your agreement before you proceed.

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