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In this role, you’ll manage claims processing, generate invoices, and keep client records in perfect order — all while making sure payments are accurate and on time. You’ll also handle general office support, respond to NDIS -related queries, and help keep our operations flowing seamlessly.
If you have an eagle eye for detail, thrive in a fast -paced environment, and love being the go -to person for smooth processes, we want to hear from you!
1. Perform administrative tasks including data entry, processing of claims, generation of invoices and client record preparation.
2. Assist with the general overflow of responsibilities around the office
3. Have attention to detail and accuracy to ensure client records are maintained and up to date.
4. Respond to internal and client queries in relation to NDIS plans and payments.
5. Other lawful duties as requested by us.
This role is on a Hybrid, 1x a quarter or 1 day every 3mos on -site setup. Our office is located at Eastwood in Libis, Quezon City.
At least 2 years of Accounts Payable experience
Strong communication skills
Experience in data entry (preferred)
Experience in claims processing (preferred)
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