Join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, including issue resolution of invoices, employee expense report validation, reports, and reconciliation.
Process trade and intercompany vendor invoices in the ERP system.
Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, SOPs, and internal controls.
Research, investigate, and gather information to clear disputed invoices.
Assist in mailbox and repository management.
Assist in month-end closing activities.
Work in Mandaluyong City, Philippines as part of a hybrid workplace.
Requirements
Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
3 years of relevant experience in Finance and Accounting, particularly in Accounts Payable.
Working knowledge of Generally Accepted Accounting Principles (GAAP).
Advanced knowledge of Internal Controls.
Proficiency in Microsoft Office applications such as Word, Excel, and PowerPoint.
2 years of experience in Accounts Payable using accounting ERP, preferably Oracle or SAP is a plus.
Basic knowledge of Power BI and PowerApps is a plus.