About the role
If you are an Accounts Payable Specialist professional looking for an opportunity to grow your career, this role offers you the chance to join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, which include the trade and intercompany invoices, compliance with internal controls, and contributing to efficient and accurate financial operations.
If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!
Contract: 12 months
For This Role, You Will Need:
- Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
- Basic knowledge of Internal Controls.
- Hands-on experience in invoice processing, Accounts Payable using accounting ERP
preferably Oracle or SAP is a plus.
- Proficiency in Microsoft Office applications, particularly in Excel.
- Amenable to a 12-month fixed-term employment.
Preferred Qualifications that Set You Apart:
- Hands-on experience in Accounts Payable using accounting ERP, preferably Oracle or SAP is a plus.
In This Role, Your Responsibilities Will Be:
- Process trade and intercompany vendor invoices using Esker (Invoice Processing Tool) or directly in the applicable Enterprise Resource Planning (ERP) system.
- Perform invoice validation following the 2- and 3-way matching principle, standard operating procedures, and internal controls.
- Validate receipt of Purchase Order invoices to ensure completeness and accuracy.
Who You Are:
You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You are a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas and influence both internal and external customers. You're interpersonally savvy and able to collaborate and efficiently work with people at any level.
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