Global Accounts Payable Specialist - Night Shift

Op360

Cebu City

Sur place

PHP 279 000 - 446 400

Plein temps

14 jours+

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Résumé du poste

A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.

Qualifications

  • Experience in accounting or finance roles is required; AR/AP experience is ideal.
  • Knowledge of US accounting is preferred.
  • Ethical behavior is essential.

Responsabilités

  • Audit and process high-volume vendor invoices through a cloud-based OCR solution.
  • Investigate and resolve discrepancies between purchase orders, invoices, and receipts.
  • Ensure timely payment of invoices via checks, ACH, or electronic transfers.
  • Maintain positive vendor relationships by resolving payment issues.
  • Perform monthly reconciliations of accounts payable ledger.

Connaissances

Analytical skills
Communication skills
Computer skills
Excel skills
Understanding of mathematics

Formation

Bachelor’s degree in Accounting or related field

Description du poste

A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.
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