Accounts Payable Analyst - Intercompany & Vendor Payments

Hammerjack Pty Ltd; Philippines; On-site; PHP 279,000 - 502,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking a diligent Accounts Payable professional to manage monthly intercompany reporting, ensure accurate vendor payments, and monitor DPO levels for multiple countries.

The role provides essential support for audits, correct posting of AP entries, and SLA compliance, with onsite work 2–3 days a week at the Makati office; fresh graduates are welcome to apply.

Qualifications

• BS Accountancy or BSBA Financial Management required.
• Fresh graduates welcome to apply.
• Willing to work 2x-3x week onsite at Makati Office.

Responsibilities

• Manage the monthly Intercompany reporting and reconciliation process.
• Safeguard AP cash by ensuring correct payments to vendors.
• Manage DPO level of entities by maximizing payment terms.
• Post AP entries correctly including tax-related entries.
• Support external audits related to AP.
• Coordinate with vendors, intercompany and local finance on payment schedules.
• Provide timely accounting information to management and finance teams.
• Ensure SLA compliance and communicate open issues to stakeholders.
• Assist Accounts Payable Team Lead with other duties.

Skills

Intercompany reporting

Accounts Payable

Vendor payments

DPO management

Audit support

Financial controls

Education

BS Accountancy

BSBA Financial Management

Job description

Hammerjack Pty Ltd in the Philippines is seeking a diligent Accounts Payable professional to manage monthly intercompany reporting, ensure accurate vendor payments, and monitor DPO levels for multiple countries.

The role provides essential support for audits, correct posting of AP entries, and SLA compliance, with onsite work 2–3 days a week at the Makati office; fresh graduates are welcome to apply.