Accounts Payable & AR Specialist | ERP Pro

IntouchCX; Manila; On-site; PHP 335,000 - 614,000; Full time

Job summary

IntouchCX is hiring for a qualified accounting professional to manage AP/AR, cash flow, and general ledger tasks in a dynamic team. You will handle vendor invoices, client billing, and routine journal entries while supporting month-end close and internal controls.

The role requires 1–3 years of accounting experience, proficiency with ERP tools, and strong Excel skills. A Bachelor’s degree or equivalent is expected, with growth opportunities in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent).
• 1–3 years of hands-on accounting, AP/AR, or operational financial work.
• Proficient with ERP/accounting software (NetSuite/QuickBooks/SAP/Xero/Sage).
• Strong Excel / Google Sheets skills (VLOOKUP, Pivot Tables).
• Solid GAAP or IFRS knowledge.

Responsibilities

• Process vendor invoices, PO matching, approvals, and disbursement runs.
• Issue client invoices, record payments, monitor aging, assist collections.
• Record cash receipts/disbursements; perform bank reconciliations.
• Prepare and post standard journal entries for routine expenses and accruals.
• Support month-end close and reconcile subledgers with the GL.
• Maintain organized records and assist auditors as needed.

Skills

Attention to Detail

Communication

Time Management

Problem-Solving

Cross-functional Collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

Equivalent working experience / Associate Degree

Tools

NetSuite

QuickBooks

SAP

Xero

Sage

Job description

IntouchCX is hiring for a qualified accounting professional to manage AP/AR, cash flow, and general ledger tasks in a dynamic team. You will handle vendor invoices, client billing, and routine journal entries while supporting month-end close and internal controls.

The role requires 1–3 years of accounting experience, proficiency with ERP tools, and strong Excel skills. A Bachelor’s degree or equivalent is expected, with growth opportunities in a fast-paced environment.