Accounts Payable Lead - Hybrid, Growth & Impact

MicroSourcing International; Quezon City; Híbrido; PHP 360.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare coverage on day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Descripción de la vacante

MicroSourcing in Eastwood, Quezon City, Philippines, is hiring an Accounts Payable Officer to lead AP and GL activities and ensure accurate financial reporting. The role involves supervising the AP/GL team, enforcing internal controls, and supporting the month-end close with process improvements.

The position offers a hybrid work setup with night shifts, competitive rewards, health coverage on day one, and opportunities for career growth within a diverse, inclusive team.

Formación

• Experience in AP and GL processes and month-end close.
• Ability to perform three-way matching of invoices, POs, and receipts.
• Prepare AP reports including aging, cash flow forecasts, payment schedules, dashboards.
• Maintain compliance with internal controls and company policies.
• Support internal and external audits.

Responsabilidades

• Maintain and reconcile the Accounts Payable sub-ledger with the General Ledger.
• Oversee invoice coding and three-way matching; resolve discrepancies.
• Manage vendor and employee inquiries; ensure timely resolution.
• Prepare AP reports and KPIs; assist in cash flow forecasting.
• Ensure timely and accurate supplier payments per policies.
• Prepare journal entries and reconciliations for GL accounts.
• Provide ad hoc analyses for Finance and cross-functional teams.

Conocimientos

Accounts Payable

General Ledger

Financial Reporting

Vendor Management

Process Improvement

Educación

Bachelor's degree in Accounting

Herramientas

Excel

ERP systems

Descripción del empleo

MicroSourcing in Eastwood, Quezon City, Philippines, is hiring an Accounts Payable Officer to lead AP and GL activities and ensure accurate financial reporting. The role involves supervising the AP/GL team, enforcing internal controls, and supporting the month-end close with process improvements.

The position offers a hybrid work setup with night shifts, competitive rewards, health coverage on day one, and opportunities for career growth within a diverse, inclusive team.