Specialist II Accounts Payable
Hybrid · Mandaluyong, Metro Manila, Philippines
Job Summary
Specialist II, Accounts Payable in Mandaluyong City, Philippines. Process trade and intercompany vendor invoices in ERP; perform data validation on purchase orders and invoices following 2-, 3-, and 4-way matching principles; research and resolve disputed invoices; assist mailbox and repository management; support month-end closing activities. Requires a Bachelor’s degree in Accounting/Finance, 3 years of AP experience, GAAP knowledge, and strong Excel/Office skills. Preferred: experience with Oracle or SAP ERP; knowledge of Power BI and PowerApps. Hybrid work arrangement in Mandaluyong, PH.
Required Qualifications
- 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
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