Accounts AP/AR QA Analyst — Process & Controls Expert

LexisNexis

Manila

On-site

PHP 420,000 - 640,000

Full time

3 days ago

Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

LexisNexis is seeking a Quality Assurance Analyst to review AP/AR transactions for accuracy and completeness, ensuring adherence to internal controls. The role involves documenting exceptions, analyzing quality trends, and supporting corrective actions while providing reporting to strengthen process quality and consistency.

Responsibilities include conducting sample-based reviews, classifying errors, and communicating findings to stakeholders.

Qualifications

Bachelor's degree in Accountancy or Finance.
Minimum 2 years of related working experience.
Experience in a multinational company is an advantage.
Proficiency in Oracle, MS Office, Word, and Excel.
Strong written and verbal communication skills.
Ability to quickly learn and apply enterprise AI tools and technologies to support workflows.

Responsibilities

Quality Assurance reviews of AP/AR transactions using approved sampling methods and checklists.
Verify accuracy, completeness, supporting documentation, and required approvals.
Document exceptions, analyze quality trends, and escalate significant issues.
Support root cause analysis and corrective actions; track and validate closure evidence.
Prepare quality reports and communicate findings to stakeholders with factual supporting data.
Coordinate with AP/AR teams and process owners to clarify requirements and resolve queries.