Procure To Pay Accountant

Location: Alabang, Muntinlupa, Metro Manila, Philippines

Company

hirify.global provides testing, inspection, and certification services through a global network of offices and laboratories.

What you will do

• Review, validate, code, and process PO, non-PO, and credit card invoices in the accounting system.
• Verify invoice compliance with accounting policies, procedures, and the hirify.global 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 and obtain sign-off for monthly checklists by the end of each month.

Requirements

• Bachelor’s degree, preferably in Accounting, Business, or Finance.
• 2+ years of professional experience in procure-to-pay invoice processing, month-end close, reconciliation, or cash and bank accounting.
• General knowledge of accounting principles.
• Experience with financial systems and strong analytical, problem-solving, 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.

Culture & Benefits

• Full-time employment.
• Focus on customer service, results, and continuous improvement.
• Collaborative environment with independent work responsibilities.