Procure To Pay Accountant

Location: Alabang, Muntinlupa, Metro Manila, Philippines

Company

Global testing, inspection, and certification services provider focused on quality, integrity, and enabling a safer and more interconnected world.

What you will do

• Review, validate, code, and process incoming PO, non-PO, and credit card invoices in the accounting system.
• Verify compliance with accounting policies, procedures, and the chart of accounts.
• Audit travel and expense liquidations according to applicable rules and regulations.
• Process prepayments, follow up on prepaid invoices, and handle vendor statements and inquiries.
• Assist with AP subledger close and other month-end activities.
• Complete monthly checklists by month-end and obtain sign-off from the Senior Accountant.

Requirements

• Bachelor’s degree, preferably in Accounting, Business, or Finance.
• 2+ years of professional experience in procure-to-pay invoice processing.
• Experience with month-end close, reconciliation, and cash and bank processes is beneficial.
• Knowledge of general accounting principles and financial systems.
• Strong analytical, problem-solving, organizational, and administrative skills.
• Ability to work independently, adapt quickly, collaborate effectively, and maintain attention to detail.

Nice to have

• Knowledge of Oracle E-Business Suite.
• Experience dealing with clients and providing customer service.

Culture & Benefits

• Full-time employment.
• Results-oriented environment focused on continuous improvement.
• Collaborative and flexible working approach.