Specialist II Accounts Payable

Specialist II, Accounts Payable

Location: Mandaluyong City, Philippines.

Responsibilities:

• Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
• Perform data validation on purchase orders and invoices following the 2,3,4‑way matching principle, standard operating procedures, and internal controls.
• Research, investigate, and gather information to clear disputed invoices.
• Assist in mailbox and repository management.
• Assist in month‑end closing activities.

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 Wo...