Accounts Payable Accountant

Expereo; Pateros; On-site; PHP 420,000 - 540,000; Full time

Job summary

Expereo, a leading global provider of managed internet and cloud connectivity solutions, seeks an experienced Finance/Accounts role in Metro Manila. The role focuses on timely processing of invoices and payments, vendor data maintenance, and handling confidential information in a fast-paced, international environment.

Qualified candidates have a Diploma in Finance/Accounting, at least 5 years of experience, and strong English skills.

Qualifications

• Diploma in Finance/Accounting required.
• Minimum 5 years of relevant accounting experience.
• Excellent English language skills, both written and spoken.

Responsibilities

• Process purchase invoices accurately and timely.
• Process payments to vendors and maintain payment records.
• Reconcile supplier statements and maintain up-to-date supplier data.
• Respond to internal/external queries regarding accounts and payments.
• Monitor and resolve discrepancies and ensure data accuracy.

Skills

English proficiency

Self-starter

Confidential handling

Education

Diploma in Finance/Accounting

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

We are theIntelligent Internet Platform.We connectPeople, PlacesandThingsanywhere,managing Internet Performancebetter than anyone else, while providingOne Global Experience,givingVisibility, ControlandSecuritythroughexpereoOne.

Expereo believes in the power of Internet connectivity. As the world's largest provider of managed internet, SD-WAN/SASE, and Cloud connectivity solutions, we power enterprises and government sites worldwide, helping to enhance every business' productivity with flexible and optimal Internet performance.

As a trusted partner of Fortune 500 enterprises, our continued aim and success in helping our customers and partners depends solely on the talented individuals who make Expereo a dynamic, effective, multicultural, and equitable environment.

THE RESPONSIBILITIES:

Here are the responsibilities of the role will look like but are not limited to:

Business Processes

• Ensure timely and accurate processing of purchase invoices and payments thereof
• Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
• Process payments of vendors’ invoices
• Monitor and resolve any queries or misunderstandings
• Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
• Reconciliation of suppliers' statement / balances
• Preparation, reconciliation and recording of payments
• Respond to internal and external queries pertaining to the status of accounts and payments.

Requirements

• Diploma in Finance/ Accounting or any other relevant disciplines
• Minimum 5 years of relevant experience in an accounting role
• Competent with Microsoft Office (Outlook/Excel/Word)
• Experience within a fast-paced and international working environment
• Excellent English language skills are a must; both verbal and written
• Proven experience in administration and the handling of sensitive information
• Solid administrative skills; accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills.
• A self-starter; able to work unsupervised and confidently with confidential matters.

Benefits

Beyond the Job

We’re proud of our focus onEnvironment, Social and Governanceas well as the passion we display for the communities where we live and work.

EEO (Equal Employments Opportunities) Statement:

Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.