Accounts Payable

Read more about the role

Accounts Payable

Are you risking supplier relationships by paying them late or affecting cashflow by paying them too early?

Change Fox will step you through our five step offshoring process to define your requirement, design your processes, match you to appropriate suppliers, guide your recruitment and then manage and grow your team into the future.


Customer / Supplier Exposure

70% of the role is customer exposed

English Proficiency Requirement

70% Difficulty

Internal Communications

50% Difficulty

Talent Availability

80% Difficulty

Domain Knowledge Requirement

10% Difficulty

Ease of Measurement

90% Difficulty
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An offshored accounts payable will be able to do the majority of tasks conducted by internal resources or external accounting firms in relation to paying suppliers and government agencies.

Specific responsibilities would be identified as part of the recruitment of your new staff member as well as any certification requirements.

Why Offshore This Function?

  • Your organisation has and is growing and the day-to-day accounts payable requirements have become a burden to local staff
  • You have an inefficient AP process and you are at risk of being black listed by suppliers for failure to pay on time
  • Internal promotion or turnover has created resource capacity issues

Top 5 Responsibilities

  • Receive and data capture invoices and statements from suppliers
  • Ensure compliance with delegation of authorities
  • Followup internal resources for approvals
  • Prepare and process payments
  • Report on AP performance across the organisation



Let's Talk

We’ll ask you about your business and see if we can help you build your offshored team faster and more cost effectively.

Level 3 East, 50 Grenfell St,

+61 8 7200 0369