5 дней назад
Procure To Pay Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Procure To Pay Accountant (Accounting/Accounts Payable): Processing and validating invoices, prepayments, travel expenses, vendor inquiries, and AP subledger close activities with an accent on accuracy, policy compliance, and month-end reporting. Focus on reviewing PO and non-PO invoices, coding transactions according to the chart of accounts, reconciling accounts, and completing monthly checklists.
Location: Alabang, Muntinlupa, Metro Manila, Philippines
Company
is a global testing, inspection, and certification company with a network of offices and laboratories worldwide.
What you will do
- Review, validate, and process PO, non-PO, and credit card invoices in the accounting system.
- Code and book invoices according to the Chart of Accounts and verify compliance with company policies.
- Audit travel and expense liquidations and process prepayments and prepaid invoices.
- Handle vendor statements and inquiries.
- Assist with AP subledger close and other month-end activities.
- Complete and obtain sign-off for monthly checklists by month end.
Requirements
- Bachelor’s degree, preferably in Accounting, Business, or Finance.
- 2+ years of professional experience in Procure to Pay or related accounting activities.
- Knowledge of accounting principles and financial systems.
- Organized, detail-oriented, analytical, and able to work independently.
- Strong communication, client-handling, teamwork, customer service, and problem-solving skills.
Nice to have
- Experience with invoice processing, month-end close, reconciliation, and cash and bank activities.
- Knowledge of Oracle E-Business Suite.
Culture & Benefits
- Full-time employment within an international testing, inspection, and certification organization.
- Focus on flexibility, continuous improvement, and achieving results.
- Work involves collaboration with clients, vendors, accountants, and internal teams.
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