Specialist II Accounts Payable
HybridMandaluyong, Metro Manila, Philippines
Mandaluyong, Metro Manila, PhilippinesHybridFull TimeTECHLarge
Full TimeLargeTECH
Job Summary
Process invoices based on standard operating procedures, reconcile sub-ledgers against the general ledger, and investigate discrepancies. Perform vendor Statement of Account reconciliations, request missing invoices, and settle reconciling items while researching to clear disputed invoices. Execute month-end activities and assist in preparing ad hoc reports as assigned. Collaborate with internal and external customers to resolve issues and identify operational improvements. Requires at least two years of Accounts Payable experience and proficiency in Oracle/SAP systems. Located in Mandaluyong City, Philippines.
Required Qualifications
- At least 2 years of work experience in Accounts Payable
- With relevant experience in handling vendor and stakeholder's inquiries, issue resolution, and accounts reconciliation
- Proficiency in Microsoft Office applications such as Excel and PowerPoint and Oracle/SAP systems
- Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP)
- Must be able to lift 50 lbs
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