Specialist II Accounts Payable

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra

I korthet

Specialist II Accounts Payable role in Mandaluyong, Philippines for a 12-month fixed-term contract. Responsibilities include auditing employee expense claims, handling escalations, and communicating findings. Requires at least 3 years of relevant experience in Accounts Payable.

Ansvarsområden

Perform audit of employee expense claim based on company policies and procedures.
Approve/reject Expense Claim based on the result of audit.
Assist/Help with auditing requirements.
Handles escalations and inquiries from employees.
Communicate the expense claim audit findings to the employees and their approver with recommended solution.

Krav

Must be okay to take on a 12-month fixed-term employment.
At least 3 years relevant working experience in Accounts Payable, 1 year of which reconciliation and analysis.
Preferably with experience in handling vendor or employee related inquiries.
Preferably with experience in handling external and internal audit.

Önskade kvalifikationer

Two years minimum experience with accounting ERP, preferably Oracle or SAP.
Working knowledge of Generally Accepted Accounting Principles.

Förmåner

Competitive benefits plans
Variety of medical insurance plans
Employee Assistance Program
Employee resource groups
Recognition
Flexible time off plans
Paid parental leave (maternal and paternal)
Vacation leave
Holiday leave

Färdigheter

Accounts PayableReconciliationAnalysisAuditOracleSAPGenerally Accepted Accounting Principles

#Accounts Payable#Finance#Audit#Reconciliation#ERP#SAP#Oracle

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