Senior Accounts Payable Specialist - NetSuite Expert

Outsourcey; Metro Manila; Vor Ort; PHP 446.000 - 781.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Career growth opportunities

HR function shaping role

Zusammenfassung

Outsourcey is hiring for an Accounts Payable role in the Philippines. The ideal candidate will bring 5+ years of AP experience, strong netsuite skills, and a proven ability to handle high-volume invoice processing and corporate card activity.

Responsibilities include AP and expense processing, daily invoice recording, mailbox management, bank reconciliations, and contributing to process improvements. Competitive salary and growth opportunities offered.

Qualifikationen

• Minimum 5 years’ experience in Accounts Payable
• Experience managing high-volume invoice processing
• Corporate card processing
• Bank and AP reconciliations
• Exceptional attention to detail and accuracy
• Strong organisational and time management skills
• Experience with NetSuite is REQUIRED

Aufgaben

• AP and Expense Claims Processing
• Support inhouse AP officer to Manage daily Invoice recording including transaction upload, coding, approvals, reconciliations
• Ensure all items in the Accounts Payable (AP) mailbox are reviewed and actioned in a timely manner
• Corporate card Processing
• Support to manage end-to-end corporate card process including transaction upload, coding, approvals, reconciliations
• Support the daily reconciliation of bank transactions, including all payments and internal fund transfers
• Process Improvement & Projects
• Identify opportunities to improve AP processes and reporting efficiency

Kenntnisse

Accounts Payable

High-volume invoicing

Corporate card processing

Bank reconciliations

Attention to detail

Time management

NetSuite

Tools

NetSuite

Jobbeschreibung

Outsourcey is hiring for an Accounts Payable role in the Philippines. The ideal candidate will bring 5+ years of AP experience, strong netsuite skills, and a proven ability to handle high-volume invoice processing and corporate card activity.

Responsibilities include AP and expense processing, daily invoice recording, mailbox management, bank reconciliations, and contributing to process improvements. Competitive salary and growth opportunities offered.