Accounts Payable Specialist II

Emerson

Mandaluyong

On-site

PHP 446,400 - 669,600

Full time

14 days+

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Job summary

Jobtailor in Mandaluyong, Philippines, is looking for an Accounts Payable Accountant to manage trade-related invoices and ensure accurate data in the ERP system. You will apply 2/3/4-way matching and uphold internal controls to maintain clean financial records.

The role requires a bachelor’s degree in accounting or finance, at least three years in accounts payable, and strong Excel skills. You will support month-end closing and assist with mailbox and repository management.

Qualifications

  • Bachelor’s degree in Accountancy, Finance, or accounting-related field.
  • 3 years of relevant experience in Finance and Accounting, especially AP.
  • Working knowledge of GAAP.
  • Advanced knowledge of Internal Controls.
  • Proficiency in MS Office (Word, Excel, PowerPoint).

Responsibilities

  • Process trade and intercompany vendor invoices in the ERP system.
  • Perform data validation on POs and invoices following 2,3,4-way matching and internal controls.
  • Research, investigate, and gather information to clear disputed invoices.
  • Assist in mailbox and repository management.
  • Assist in month-end closing activities.

Skills

data validation
Accounts Payable
Generally Accepted Accounting PrincipI
Internal Controls
Month-end closing activities

Education

Bachelor’s degree in Accountancy
Bachelor’s degree in Finance
Accounting-related degree

Job description

Responsibilities
  • Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
  • Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
  • Research, investigate, and gather information to clear disputed invoices.
  • Assist in mailbox and repository management.
  • Assist in month-end closing activities.
Requirements
  • Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
  • 3 years of relevant experience in Finance and Accounting, particularly in Accounts Payable.
  • Working knowledge of Generally Accepted Accounting Principles (GAAP).
  • Advanced knowledge of Internal Controls.
  • Proficiency in Microsoft Office applications such as Word, Excel, and PowerPoint.
Hard Skills
  • data validation
  • Accounts Payable
  • Generally Accepted Accounting Principles
  • Internal Controlsmonth-end closing activities
Certifications & Qualifications
  • Bachelor’s degree in Accountancy
  • Bachelor’s degree in Finance
  • Accounting-related degree
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