Senior Associate Accountant

Surbana Jurong North Asia; Mandaluyong; On-site; PHP 500,000 - 800,000; Full time

Job summary

Surbana Jurong North Asia is seeking a P2P Senior Associate Accountant to process and review Vendor Invoices, manage outgoing pay runs, and oversee invoice processing. The role ensures accuracy, adherence to policy, and timely service delivery across Surbana Jurong Group companies and subsidiaries.

The role involves entering or processing transactions, troubleshooting errors, and proposing process improvements while collaborating with a diverse, multilingual team.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Relevant professional certifications (e.g., CPA, MBA) are an advantage.
• Experience in Finance Shared Services or BPO is preferred.
• ERP experience such as SAP MM/FI is advantageous.

Responsibilities

• Review and validate simple transactions with high accuracy and compliance to controls and policies.
• Investigate and resolve simple transactional issues in coordination with supervisors.
• Prepare reconciliations of selected accounts and flag issues to senior staff.
• Coordinate creation and amendments in vendor account details.
• Assist with audits by providing supporting records and documentation.
• Enter data for invoicing and payment runs and ensure timely processing.
• Communicate with stakeholders regarding invoices and expense claims.
• Check validity and completeness of supporting documents.
• Suggest and implement process improvements and best practices.

Skills

Vendor Invoice Processing

Goods Receipt/Invoice Receipt

Intercompany Invoice Processing

Vendor Maintenance

Account Reconciliations

Payment Processing

MS Office

Collaboration & Stakeholder Engagement

Communication Skills

Adaptability to Change

Education

Bachelor’s degree in Finance, Accounting or related field

Tools

SAP MM/FI Module

Job description

Job Description:

Primary Purpose of Position

The P2P Senior Associate Accountant primarily processes and reviews transactions including but not limited to Vendor Invoice management, Outgoing Pay Run, Invoice Processing, Travel Expenses processed by the junior staff in terms of their accuracy, completeness. They are also responsible to ensure quality service delivery and in a timely manner while adhering to standards, policies and procedures of the Surbana Jurong Group of companies and its subsidiaries.

The Sr. Assoc. Accountant may also be assigned to enter or process transactions, troubleshoot errors, improve the existing process, and other duties as required.

Key Responsibilities

• Review and validate simple transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
• In coordination with supervisors and colleagues, investigate and resolve simple transactional issues as necessary.
• Prepare reconciliations of selected simple accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation.
• Coordinate the creation and amendments in vendor account details.
• Assist with audits by providing supporting records and documentation
• Performs preliminary checks and enters data for invoicing and payment runs.
• Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner.
• Check validity and completeness of supporting documents presented by the stakeholders.
• Suggest and implement process improvement initiatives and best practices.

Key Performance Indicators

• Service Level Agreements are met.
• High-level accuracy on the performance of duties.
• Timely and accurate exchange of information, on-time resolution of transactional issues and achieve internal client satisfaction.
• Suggest process improvement initiatives and best practices.
• Establish collaborative relationships with internal clients to understand the business and continuously identify ways to be of service.
• Ensure high-level of confidentiality is maintained at all times.
• High level of participation and engagement in company activities would be encouraged.

Key Qualifications, Knowledge, Skills and Experience

• A Bachelor’s degree in Finance, Accounting or related field.
• Relevant professional certifications is an advantage (e.g. CPA, MBA …etc.)
• Relevant experience in a Finance Shared Services or BPO is preferred.
• Experience in any of the following Enterprise Resource Planning (ERP) is an advantage:
  • SAP MM/FI Module (required 2 to 4 years if assigned to SJ)
• 3 to 5 years of relevant work experience in any of the following areas:
  • Vendor Invoice Processing
  • Goods Receipt/Invoice Receipt
  • Intercompany Invoice Processing
  • Vendor Maintenance
  • Account Reconciliations
  • Payment Processing
• Intermediate knowledge in MS Office applications is an advantage.
• Able to collaborate with team members, internal clients and management.
• Excellent interpersonal and relationship management skills within a multi-cultural business environment.
• Good communication skills. Able to engage stakeholders in a conversation. Able to express ideas or point of views both in oral and written communication.
• Basic understanding of accounting principles.
• Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure

At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!