Accounts Payable and Travel & Expense Processor (Finance/AP)

Location: Cabuyao, Philippines. APAC shifts are full-week onsite; EMEA and North America shifts are work from home.

Company

hirify.global is a global photonics and technology company serving biomedical, semiconductor, industrial, consumer, scientific, security, defense, and aerospace markets.

What you will do

• Manage the accounts payable subsidiary ledger.
• Post purchase order, non-purchase order, and travel and expense invoices accurately and on time.
• Process payments according to company payment cycles and schedules.
• Resolve payment and processing issues with a quick turnaround.
• Review consignment reports and perform consignment settlements.
• Prepare AP aging, blocked invoice, GRIR, and other accounts payable reports.

Requirements

• Accounting degree, diploma, or equivalent qualification.
• At least three years of relevant accounts payable experience in a sizable multinational manufacturing company.
• Knowledge of end-to-end accounts payable and travel and expense processes.
• Working knowledge of Microsoft Excel and ERP tools such as SAP, S/4HANA, and Concur.
• Familiarity with internal controls and corporate governance; ability to handle confidential data discreetly.
• Ability to work APAC, EMEA, or North America shifts as required and follow the applicable onsite or work-from-home arrangement.

Culture & Benefits

• Regular full-time employment.
• Work arrangements vary by shift: APAC onsite, EMEA and North America work from home.
• Global work environment focused on photonic innovation and manufacturing technology.