excelpayment operationsvendor managementaccounts payablebank reconciliationworkdaymonth end closeforeign currency
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Хорошая вакансия
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Обязанности четко описаны: международные платежи, работа с командой и хорошие льготы; при этом это узкая роль в финансовых операциях, а не широкая траектория развития.
Понятные обязанности
Руководство командой
Хорошие льготы
?Работа под давлением
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accounts Payable Administrator (Finance): Managing supplier payments, accounts payable, intercompany settlements, and cash movements across multiple legal entities and countries with an accent on multi-currency payments, payment controls, and month-end close. Focus on resolving invoice exceptions, leading a two-person AP team, reconciling bank and corporate card accounts, and maintaining accurate vendor records in Workday.
Location: Hybrid in Manila, Philippines
Company
hirify.global provides a hotel commerce platform used by 56,000+ hotels in 150+ countries, connecting with 3,000+ partners and supporting hotel bookings, revenue management, forecasting, and reservations.
What you will do
Process supplier invoices in Workday, including coding, purchase order and receipt matching, approvals, intercompany transactions, and exception resolution.
Prepare weekly or fortnightly payment runs and daily settlement runs for local and overseas suppliers in AUD, USD, GBP, EUR, THB, and PHP, with supporting documentation and dual approval.
Verify supplier bank details, manage vendor records, send remittances, reconcile supplier statements, and resolve payment queries.
Prepare bank and corporate card reconciliations, collect supporting documents, and lead the accounts payable month-end close and EOFY activities.
Lead and support an AP Officer and an Accounts Officer by assigning work, reviewing accuracy, coaching team members, and maintaining AP procedures.
Provide wider Finance team support, including reception relief and other administrative duties.
Requirements
Associate degree or bachelor’s degree in Accounting.
At least 3 years of experience in accounts payable, payments, and bank operations.
Experience preparing payment runs and reconciling bank accounts in a multi-entity environment.
Strong knowledge of end-to-end accounts payable, including inventory, imports and shipments, foreign currency payments, and trade finance.
Understanding of month-end closing, vendor reconciliations, and tax invoice requirements.
Strong Excel skills and the ability to manage large payment amounts across multiple currencies.
Ability to take ownership of issues, resolve exceptions independently, follow up with banks, suppliers, and senior stakeholders, meet tight deadlines, and remain calm under pressure.
Nice to have
Experience with Workday Financials; experience with SAP, Oracle, or NetSuite is also advantageous but not required.
Culture & Benefits
Hybrid working model combining office and home working.
Equity package and investment in personal growth and training.
Mental health and well-being initiatives.
Generous parental leave, including secondary parental leave, plus paid birthday, study, and volunteering leave.
Sponsored social clubs, team events, celebrations, and Employee Resource Groups.
Hiring process
Submit a resume to the Talent Acquisition team.
Applicants may share their pronouns and request interview adjustments.
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