Global Accounts Payable & Month-End Close Specialist

Connext; Philippines; On-site; PHP 480,000 - 720,000; Full time

Job summary

Connext is seeking an Accountant 2 to support accounts payable and accounting operations across the United States, Canada, United Kingdom, and Australia. The role focuses on vendor invoices, AP processing, reconciliations, corporate card and expense transactions, and month-end close while maintaining accurate records.

The candidate will work closely with vendors, internal stakeholders, and the accounting team to resolve discrepancies and ensure efficient operations.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Minimum of two years of progressive accounting experience with hands-on AP, reconciliations, and month-end close support.
• Strong attention to detail and accuracy handling high-volume transactions.
• Clear and coherent written and verbal English communication.

Responsibilities

• Own and maintain the billing/AP inbox; process invoices timely.
• Code and process vendor invoices in Tipalti with accurate GL coding and approvals.
• Reconcile Tipalti with NetSuite; maintain AP aging schedules for each entity.
• Administer corporate credit card and expense reimbursement in Navan; ensure policy compliance.
• Support PO process by matching invoices to approved POs.
• Assist with vendor contracts; maintain records and renewals.
• Perform monthly credit card and AP reconciliations; investigate discrepancies.
• Support month-end close for AP, accrued liabilities, and cash.
• Collaborate with vendors and internal teams to resolve invoice and payment concerns.
• Perform monthly cash reconciliations; assist with select AR tasks as needed.

Skills

Attention to detail

Multi-tasking

Cross-functional collaboration

English communication

Education

Bachelor's degree in Accounting/Finance/related field

Tools

Tipalti

NetSuite

Navan

Job description

Connext is seeking an Accountant 2 to support accounts payable and accounting operations across the United States, Canada, United Kingdom, and Australia. The role focuses on vendor invoices, AP processing, reconciliations, corporate card and expense transactions, and month-end close while maintaining accurate records.

The candidate will work closely with vendors, internal stakeholders, and the accounting team to resolve discrepancies and ensure efficient operations.