Specialist II Accounts Payable
Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra
I korthet
Specialist II, Accounts Payable professionals will process general ledger transactions including invoice issue resolution, intercompany statement reconciliation, and month-end activities. This hybrid role in Mandaluyong, Philippines offers opportunities for career growth and operational improvement identification.
Ansvarsområden
- Perform invoice processing based on standard operating procedures.
- Reconcile sub-ledger vs general ledger and resolve discrepancies.
- Perform vendor Statement of Account Reconciliation and settle reconciling items.
- Research, investigate, and clear disputed invoices.
- Perform month-end activities.
- Assist in preparing ad hoc reports and performing other tasks as assigned.
Krav
- At least 2 years of work experience in Accounts Payable.
- Relevant experience in handling vendor and stakeholder’s inquiries, issue resolution, and accounts reconciliation.
- Proficiency in Microsoft Office applications such as Excel and PowerPoint.
- Proficiency in Oracle/SAP systems.
- Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP).
Önskade kvalifikationer
- Strong drive for results, passion, and enthusiasm.
- Ability to efficiently carry out tasks independently and generate accurate, high-quality reports.
- Proactive self-starter with a high level of commitment.
- Proficiently communicate ideas, collaborate, and work with people at any level.
- Excelling in a team environment.
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 and holiday leave.
#Accounts Payable#Finance#General Ledger
Företag
Emerson
Publicerade jobb
för 1 månad sedan
Anställningstyp
Heltid
Arbetsform
Hybrid
Erfarenhetsnivå
Mellannivå
Platser
Mandaluyong, Philippines
Sökande
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