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Senior Accounts Payable Administrator (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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