Location
, , philippines
Job Type
Full-time
Posted
May 25, 2026
Job Description
- Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
- Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
- Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
- Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
- Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
- Responsible for company initiated or corporate requested A/P clean-up projects;
- To assist in other AP related tasks, activities and projects;
- To support the entities which AP shared service team handles
Qualifications
- BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;
- 2-5 years working experience in Accounts Payable Process;
- Oracle knowledge i...