Join Australia’s leading sportswear brand where performance is ingrained in everything. Be part of a global team that values collaboration, innovation, and delivering world‑class results.
The Opportunity
Manage end-to-end Accounts Payable and Accounts Receivable functions across multiple international markets.
Why join us?
- Proudly Great Place to Work® certified
- Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
- Grow with stability: 100+ in our 10-Year Club by 2025
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family
- Generous paid leave because work-life balance matters
- Level up with LinkedIn Learning and tailored training
- Flexible work setup
Staff Testimonial
“Each one of us given a chance to shine with continuous learning through training, mentoring, and stretched with opportunities to test ourselves. Our managers recognize our efforts and motivate us with regular appreciation for our achievements.” - Senior Broker, ASW Philippines.
What You’ll Do
- Manage end-to-end Accounts Receivable (AR) operations across Australia, New Zealand, and the UK, including collections, payment allocation, customer account maintenance, and aged debtor management.
- Manage end-to-end Accounts Payable (AP) operations across multiple international markets, including supplier invoice processing, payment proposals, and maintaining supplier records.
- Execute high-volume, multi-currency payment processing, including approximately 500 supplier payments monthly across scheduled payment cycles.
- Perform account reconciliations and support month-end close by completing accurate AR and AP reconciliations and ensuring financial records are up to date.
- Build and maintain strong relationships with key customers and suppliers, proactively managing distributor, wholesale, and major factory supplier accounts to ensure timely payments and resolve outstanding balances.
Key Criteria
- Minimum of 5 years of experience in Accounts Payable and Accounts Receivable.
- Proficient in using NetSuite
- Experienced in managing multi-currency transactions (AUD, USD, EUR etc.), ideally in a multinational company
- Strong stakeholder management skills, both via email and call
Work setup
- Manila (BGC, Taguig): Full onsite setup for the first 6 months, aligned with AU business hours: 6:00 AM to 3:00 PM PHT. Depending on performance, the role will transition to a hybrid work setup thereafter.
