Accounts Payable Pro | Hybrid & SOX Compliance

Regal Rexnord; Pasig; Hybrid; PHP 300.000 - 540.000; Vollzeit

Zusammenfassung

Regal Rexnord is seeking an Accounts Payable Coordinator I to handle invoice processing, SOX compliance validation, and log sheet maintenance, primarily for North America, with support for all Regal Beloit locations.

This hybrid role requires ERP experience (Oracle/JDE) and proficiency in MS Office, with a strong emphasis on accuracy, teamwork, and integrity. Expect evolving responsibilities and occasional extended hours during peak cycles.

Qualifikationen

• Finance or business management degree with accounting units preferred.
• Preferably with at least 2 years in accounts payable or payments processing.
• Knowledge of ERP systems (Oracle, JDE) and Esker; proficient in MS Office; strong internal controls and SOX awareness.

Aufgaben

• Process invoices and payments.
• Perform SOX compliance validation.
• Maintain log sheets and cost center allocation for invoices.
• Resolve issues with missing invoices and supporting documents.
• Prepare logged reports and GRNI; manage common mailbox.
• Support monthly productivity metrics reporting and act as back-up for other AP coordinators.

Kenntnisse

Analytical skills

Team player

Dependable

Organized

Interpersonal skills

Time management

English communication

Ausbildung

Finance-related course

Tools

Oracle

JDE

Esker

MS Office (Word, Excel, PowerPoint)

Jobbeschreibung

Regal Rexnord is seeking an Accounts Payable Coordinator I to handle invoice processing, SOX compliance validation, and log sheet maintenance, primarily for North America, with support for all Regal Beloit locations.

This hybrid role requires ERP experience (Oracle/JDE) and proficiency in MS Office, with a strong emphasis on accuracy, teamwork, and integrity. Expect evolving responsibilities and occasional extended hours during peak cycles.