Accounts Payable Pro: Ramp Reconciliation & GL Coding

Cloudstaff; Philippines; Vor Ort; PHP 360.000 - 480.000; Vollzeit

Benefits dieser Stelle

HMO Coverage

Salary Review

Employee Shares

Dream Points

Health & life insurance from day 16

Career advancement opportunities

CPD pathway with IPA

WFH perks and office perks

Zusammenfassung

Cloudstaff in the Philippines seeks an Accounts Payable Specialist to manage corporate credit card transactions, reconcile expenses in Ramp, and code to GL accounts. You will collect missing receipts and ensure proper documentation for timely close.

Ideal candidates have 2+ years in AP or accounting support, strong Excel skills, and meticulous attention to detail. You will communicate with employees to resolve outstanding items and maintain accurate records.

Qualifikationen

• 2+ years of experience in accounts payable or accounting support.
• Hands-on experience with Ramp or similar corporate expense platforms.
• Strong understanding of GL coding, expense categorization, and credit card reconciliations.
• Excellent attention to detail and organizational skills.
• Strong follow-up and communication with employees to collect receipts.
• Ability to manage multiple transactions and meet month-end deadlines.
• Proficiency in Microsoft Excel and accounting software.

Aufgaben

• Manage corporate credit card transactions in Ramp.
• Code expenses to the correct GL accounts.
• Reconcilie transactions and investigate discrepancies.
• Collect missing receipts and supporting documentation.
• Ensure compliance with policies and timely month-end close support.

Kenntnisse

Attention to detail

Organizational skills

Communication skills

Follow-up skills

Tools

Ramp

Microsoft Excel

Accounting software

Jobbeschreibung

Cloudstaff in the Philippines seeks an Accounts Payable Specialist to manage corporate credit card transactions, reconcile expenses in Ramp, and code to GL accounts. You will collect missing receipts and ensure proper documentation for timely close.

Ideal candidates have 2+ years in AP or accounting support, strong Excel skills, and meticulous attention to detail. You will communicate with employees to resolve outstanding items and maintain accurate records.