Specialist II Accounts Payable
Finance, Banking & Legal · Accounting & Audit · Accounts Payable
In short
Specialist II Accounts Payable professional needed to support payable transactions, including issue resolution, expense report validation, and reconciliation. This hybrid role in Mandaluyong, Philippines requires a Bachelor's degree and 3 years of relevant experience in Accounts Payable.
Responsibilities
- Support payable transactions, including issue resolution of invoices and employee expense report validation.
- Prepare reports and perform reconciliations.
- Validate employee expense reports.
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.
Desired Qualifications
- 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.
Benefits
- Competitive benefits plans.
- Variety of medical insurance plans.
- Employee Assistance Program.
- Employee resource groups.
- Recognition programs.
- Flexible time off plans.
- Paid parental leave (maternal and paternal).
- Vacation and holiday leave.
#Accounts Payable#Finance#Accounting#GAAP#Internal Controls#Microsoft Office#Oracle#SAP#Power BI#PowerApps