Assistant Accountant Contractor (Accounts Payable)

Global Payments Inc.; Quezon City; On-site; PHP 300,000 - 420,000; Full time

Job summary

Global Payments Inc. is seeking an Assistant Accountant to join our expanding Accounting team and support the future of global commerce. The role focuses on procure-to-pay processes, validating invoices, and journalizing entries to ensure accurate financial records.

The ideal candidate holds a BS in Accountancy with 1 year of related experience, and is proficient in MS Excel and accounting software such as Oracle or Ariba. Fluent English is essential for effective communication.

Qualifications

• Bachelor of Science in Accountancy or accounting-related degree.
• 1 year of experience in accounts payable, general accounting, and/or audit.
• Proficient in accounting software/applications; strong MS Excel skills.
• Fluent in English for verbal and written communication.

Responsibilities

• Understand procure-to-pay process flow including approvals and controls.
• Monitor documents for completeness and timely processing.
• Review invoices and payment requests for validity and proper approval.

Skills

Accounts payable

General accounting

Auditing

MS Excel

English communication

Education

BS in Accountancy

Tools

Ariba

Oracle

SAP Ariba

Job description

Ready to take your career global?Make your mark at one of the biggest names in payments. We’re looking for a Assistant Accountant to join our ever evolving Accounting team and help shape the future of global commerce.

Ready to take your career global?Make your mark at one of the biggest names in payments. We’re looking for a Assistant Accountant to join our ever evolving Accounting team and help shape the future of global commerce.

What you’ll own:

• Understand the Company’s procure to pay process flow including approval requirements and controls.
• Monitor documents received for processing to ensure completeness and timely processing within the agreed timeline.
• Review all types of invoices and payment requests in detail to ensure that these are duly approved and represent valid/reasonable business expenses.
• Perform applicable analysis in determining recurring invoices, accuracy of calculations, unusual types of expenses, unusually high billed amount, and whether or not in compliance with existing policies.
• Enter reviewed invoices in Ariba and Oracle and correctly journalize transactions.
• If applicable, initiate manual payments in online banking facilities or prepares payment request templates.
• Respond to payment status follow ups as needed.

What you’ll bring:

• Graduate of Bachelor of Science in Accountancy or accounting‑related degree from a reputable college or university.
• Minimum of (1) year combined work experience in accounts payable, general accounting, and/or audit.
• Skilled in using any accounting software/application; Proficient in MS Excel.
• Fluent in English – as used in effective verbal and written communications.

It’s a bonus if you have:

• Certified Public Accountant
• Exposure to multinational operations will be helpful.
• Experienced in using Oracle, SAP Ariba, and any automated expense management tools.

About The Team

Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections – it’s unmatched. Come and be part of an ever‑evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.

Does this sound like you? Then you sound like a Globalpayer.