Specialist, Financial Operations

Pearson; Mandaluyong; Remote; PHP 446,000 - 781,000; Full time

Job summary

Pearson is hiring a Specialist, Accounts Payable to ensure accurate and timely processing of vendor invoices, expenses, and payments. You will support reconciliations, maintain vendor records, and contribute to month-end close while upholding internal controls.

The role requires 3–5 years in AP, Oracle/Concur experience, and strong Excel skills. This remote position is based in the Philippines, with collaboration across Finance and Procurement teams.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of Accounts Payable or similar experience.
• Experience with invoice processing, PO matching, payment processing, reconciliations, and vendor management.
• Experience with Oracle or Concur or comparable ERP/expense systems.
• Strong Excel skills and understanding of accounting principles and internal controls.

Responsibilities

• Process and validate PO and non-PO invoices for accuracy, completeness, coding, and appropriate approvals.
• Perform invoice matching against purchase orders and receiving documentation where applicable.
• Review employee travel and expense transactions, including Concur submissions, for compliance with company policy.
• Monitor AP mailboxes and respond to vendor and internal stakeholder inquiries.
• Investigate invoice discrepancies, duplicate invoices, missing documentation, payment issues, and other AP exceptions.
• Maintain accurate vendor records and support vendor setup and updates.
• Prepare and process payment transactions in accordance with established payment schedules and controls.
• Perform vendor statement and AP account reconciliations and follow up on outstanding items.
• Support month-end close activities, including AP reconciliations and outstanding transaction reviews.
• Maintain complete audit documentation and supporting records.
• Identify opportunities to streamline AP processes, strengthen controls, and reduce manual work.
• Collaborate with Procurement, Finance, business stakeholders, and vendors to resolve AP issues.

Skills

Analytical skills

Attention to detail

Communication skills

Problem solving

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Oracle

Concur

Microsoft Excel

Job description

Specialist, Accounts Payable

Role Summary

The Specialist, Accounts Payable is responsible for accurate and timely processing of vendor invoices, employee expenses, payments, reconciliations, and AP-related inquiries. The role supports strong financial controls by ensuring transactions are properly documented, approved, coded, and processed in accordance with company policies and established procedures.

Key Responsibilities

• Process and validate PO and non-PO invoices for accuracy, completeness, coding, and appropriate approvals.

• Perform invoice matching against purchase orders and receiving documentation where applicable.

• Review employee travel and expense transactions, including Concur submissions, for compliance with company policy.

• Monitor AP mailboxes and respond to vendor and internal stakeholder inquiries.

• Investigate invoice discrepancies, duplicate invoices, missing documentation, payment issues, and other AP exceptions.

• Maintain accurate vendor records and support vendor setup and updates.

• Prepare and process payment transactions in accordance with established payment schedules and controls.

• Perform vendor statement and AP account reconciliations and follow up on outstanding items.

• Support month-end close activities, including AP reconciliations and outstanding transaction reviews.

• Maintain complete audit documentation and supporting records.

• Identify opportunities to streamline AP processes, strengthen controls, and reduce manual work.

• Collaborate with Procurement, Finance, business stakeholders, and vendors to resolve AP issues.

Ideal Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• 3–5 years of Accounts Payable, Finance Operations, or similar experience.

• Experience with invoice processing, PO matching, payment processing, reconciliations, and vendor management.

• Experience with Oracle, Concur, or comparable ERP/expense systems is advantageous.

• Strong Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, filters, and Basic IA tools.

• Good understanding of accounting principles and internal financial controls.

• Strong analytical skills and attention to detail.

• Ability to investigate discrepancies and independently drive issues to resolution.

• Strong written and verbal communication skills.

Core Competencies

Accuracy | Accountability | Analytical Thinking | Customer Service | Process Improvement | Compliance | Problem Solving | Time Management | Stakeholder Management

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Who we are:

At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.

Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing [e-mail].

Job: Finance

Job Family: ENTERPRISE

Organization: Virtual Learning

Schedule: FULL_TIME

Workplace Type: Remote

Req ID: 25492