Senior Associate Accountant: P2P & Invoicing Specialist

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

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.