Accounts Payable Specialist — Precision & Speed in Finance

Armanino LLP; Hinoba-an; Sur place; PHP 2 632 000 - 4 261 000; Plein temps

Avantages offerts par ce poste

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Résumé du poste

Armanino India LLP is seeking an Accounts Payable Associate to manage invoice processing and vendor activities. You will review and reconcile invoices, ensure correct cost allocation, and support weekly payments through checks and ACH transfers.

The role requires 1–2 years of accounting experience, strong attention to detail, and proficiency with Dynamics 365 and Concur. Cross-functional collaboration across departments will be essential.

Qualifications

• Bachelor's degree in accounting or related certification.
• 1–2 years progressive accounting experience.
• Strong communication and attention to detail.
• Ability to multi-task and work cross-functionally.

Responsabilités

• Review invoices to ensure expenses are charged to the correct Department and Financial Dimension.
• Process a minimum of 100 invoices per week and assess sale/use taxes as applicable.
• Coordinate weekly check runs (checks, ACH and wires) including uploads.
• Setup vendor info with W-9 and ACH forms, verify FCPA status.
• Assist with Concur expense processing and quarterly audits.

Connaissances

Invoice processing

Vendor management

Dynamics 365

Concur

Formation

Bachelor's in Accounting

Outils

Dynamics 365

Concur

Description du poste

Armanino India LLP is seeking an Accounts Payable Associate to manage invoice processing and vendor activities. You will review and reconcile invoices, ensure correct cost allocation, and support weekly payments through checks and ACH transfers.

The role requires 1–2 years of accounting experience, strong attention to detail, and proficiency with Dynamics 365 and Concur. Cross-functional collaboration across departments will be essential.