Accounts Payable OCR & Automation Analyst

Interactive Brokers Group; Hinoba-an; Hybrid; PHP 3,752,000 - 5,629,000; Full time

Benefits offered by this job

Hybrid work model

Group medical & life insurance

Modern offices & amenities

Job summary

Interactive Brokers Group, Inc. is seeking an Accounts Payable Analyst to manage OCR software for global invoices and ensure proper recording and routing for approvals. You will handle international invoices, maintain supplier data in GEP Quantum and Oracle E-Business Suite, verify bank accounts, and process employee reimbursements.

The role emphasizes automation, problem-solving, and process optimization, with a hybrid work model and opportunities to test new software to improve performance.

Qualifications

• Master's degree in finance, accounting, or related field is essential.
• 4–5 years of hands-on experience managing end-to-end Accounts Payable, including international invoice processing with OCR tools.
• Proficiency with Oracle E-Business Suite.
• Fluency in English is required; additional languages are a plus.
• Strong problem-solving and communication skills.

Responsibilities

• Oversee Accounts Payable OCR software and daily workflows, ensuring timely invoice review and fee reconciliation.
• Maintain and update the global supplier database in GEP Quantum and Oracle E-Business Suite.
• Verify bank accounts to safeguard against fraudulent transactions and ensure correct payments.
• Review and process employee reimbursement claims; ensure timely disbursements.
• Address vendor and internal queries via email and phone; participate in testing new software releases.

Skills

Fluent English

Analytical thinking

Attention to detail

Team collaboration

Education

Master's degree in finance or accounting

Tools

Oracle E-Business Suite

Job description

Interactive Brokers Group, Inc. is seeking an Accounts Payable Analyst to manage OCR software for global invoices and ensure proper recording and routing for approvals. You will handle international invoices, maintain supplier data in GEP Quantum and Oracle E-Business Suite, verify bank accounts, and process employee reimbursements.

The role emphasizes automation, problem-solving, and process optimization, with a hybrid work model and opportunities to test new software to improve performance.