Accounts Payable Specialist | ERP & Invoicing

Xerox Philippines; Cebu City; Sur place; PHP 279 000 - 469 000; Plein temps

Avantages offerts par ce poste

ERP experience

Career growth

Collaborative team

Résumé du poste

Xerox Holdings Corporation in Cebu City, Philippines is seeking an Accounting Specialist to support core Accounts Payable activities, ensuring accurate invoice processing and timely vendor payments. This role emphasizes compliance with accounting standards in a high-volume environment.

You will review invoices, apply debits and credits, and collaborate with internal teams to resolve discrepancies, while gaining hands-on ERP experience and growing foundational accounting skills in a collaborative

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field or equivalent experience.
• 1–2 years of experience in accounting, finance, or Accounts Payable.
• Working knowledge of accounting fundamentals, including debits and credits.
• Proficiency in Microsoft Excel and experience with ERP systems.
• Strong attention to detail, organization, and communication skills.

Responsabilités

• Review and process vendor invoices and ensure accuracy against purchase orders and docs.
• Apply accounting principles, including correct debit and credit coding.
• Manage Accounts Payable inbox and invoice assignments.
• Research and resolve vendor inquiries related to invoices and payments.
• Collaborate with internal teams to reconcile vendor statements and resolve discrepancies.

Connaissances

Excel proficiency

ERP systems

Attention to detail

Communication skills

Debits and credits

Formation

Bachelor’s degree in Accounting/Finance

Outils

Microsoft Excel

ERP systems

Description du poste

Xerox Holdings Corporation in Cebu City, Philippines is seeking an Accounting Specialist to support core Accounts Payable activities, ensuring accurate invoice processing and timely vendor payments. This role emphasizes compliance with accounting standards in a high-volume environment.

You will review invoices, apply debits and credits, and collaborate with internal teams to resolve discrepancies, while gaining hands-on ERP experience and growing foundational accounting skills in a collaborative