Accounts Payable



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

role notes & useful statistics

Customer / Supplier Exposure

70% of the role is customer exposed

Engagement with suppliers and government agencies in relation to invoices and payments.

English Proficiency Requirement

70% Difficulty

Understanding and communicating in English is important for this role

Internal Communications

50% Difficulty

Tasks tend to be routine and largely independent. Communications can be achieved through electronic collaboration tools.

Talent Availability

80% Difficulty

Many qualified accountants or adminstration resources are available to fulfil this role

Domain Knowledge Requirement

10% Difficulty

Little customer specific domain knowledge is required

Ease of Measurement

90% Difficulty

Tasks are usually easily measurable and correctness is traceable


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



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