Analyst, Accounts Payable

Dover-Corporation; Cebu City; Presencial; PHP 335.000 - 502.000; Jornada completa

Descripción de la vacante

Dover Business Services in Cebu, Philippines, is seeking an Accounts Payable specialist to process supplier invoices, perform PO/non-PO matching, and support monthly close activities. This role emphasizes accuracy, timely payment, and adherence to company controls.

The ideal candidate has a Bachelor's in Accounting or related field, strong Excel skills, and experience with Oracle. You will resolve payment issues, coordinate with procurement, and drive process improvements in a fast-paced shared

Formación

• Bachelor's degree in Accounting, Business Management or related field.
• 1 more item not to exceed 140 chars.
• 2.

Responsabilidades

• Receive and match supplier invoices to PO and Receipt data in the accounting system.
• 2.

Conocimientos

Invoice matching

Payment issue resolution

Excel proficiency

Supplier communications

Educación

Bachelor's degree in Accounting or related field

Herramientas

Microsoft Excel

Oracle

Descripción del empleo

Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future, we will also provide analytics, strategic services and leverage advanced technologies. This enables OpCos to focus on customer business activity and growth strategies. DBS supports Dover’s Operating Companies through the processing of select financial and transactional processes and provides HR and IT support. DBS operates shared service centres in China, North America, the Philippines and Scotland.Essential ResponsibilitiesReceive and match supplier invoices to Purchase Order and Receipt data in the accounting systemPerform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processesAnalyze and understand invoice matching errors, develop corrective action plans to remediate, eliminate, and reduce those errors; take initiative in issue resolution with groups such as Procurement and ReceivingInteract with suppliers in a courteous and responsible manner, including determining appropriate occasions to reach out to Operating Company Procurement personnel for guidance in managing supplier relationshipsRecommend supplier data maintenance changes as identified during account payable processesMaintain productivity and meet service level agreements in a complex environment, including working with and referencing data in legacy accounting systemsPerform reconciliations on a regular basisPerform manual transactions and wire payments, as appropriate per policyComplete internal transfer transactionsAssist with other projects or duties as assigned, including continuous improvement effortsQualificationsBachelor’s degree in Accounting, Business Management or related field.Previous experience in invoice matching, payment issue resolution or other Accounts Payable related fieldProficient computer skills including excellent Microsoft Excel experience (SharePoint a plus)Previous experience in Oracle systemPreferred QualificationsExcellent interpersonal and communication skillsAbility to work in a fast paced, high volume environment while remaining organized with strict attention to detailAbility to meet deadlines and produce accurate resultsHigh level of customer focus and ability to maintain a positive attitude at all timesAbility to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization existsAbility to prioritize and multi-task in a fast paced environmentSelf-directed, positive and ethical role model able to work with minimal supervisionAbility to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System StandardsCOMPANY OVERVIEWDover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).Dover Corporation deliver’s innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve.Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/ . To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.