Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
развернуть
По международному рынку данных пока нет
На СНГ рынке: $927/мес ($927 - $931)
79
Хорошая вакансия
развернуть
В Company hidden обязанности старшего специалиста по кредиторской задолженности четко очерчены и связаны с международными финтех-операциями, закрытием периода, налогами и улучшением процессов; обязательное присутствие в офисе ограничивает гибкость.
Регулярный офис
Понятные обязанности
Финансовые технологии
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accounts Payable Specialist (Fintech): Processing US, Global, and Israel invoices in Coupa, preparing payment registers, supporting month-end close, tax filings, reconciliations, and procure-to-pay improvements with an accent on multi-currency invoice processing, Philippine VAT and withholding tax, and global stakeholder support. Focus on resolving vendor payment issues, maintaining accounting accuracy across subsidiaries, implementing AI-enabled process improvements, and strengthening financial controls.
Location: Manila, Philippines; hybrid with an in-office expectation of at least 50% of the time monthly, typically three days per week
Company
hirify.global provides secure financial services for customers sending, moving, and managing money globally.
What you will do
Process US, Global, Israel, and other subsidiary invoices in Coupa, including GL coding, department allocations, and amortization schedules.
Review purchase requisitions, prepare weekly payment registers, and ensure vendor payables are processed accurately and on time.
Resolve vendor setup and payment discrepancies, maintain the AP inbox, and support stakeholders across Manila, Managua, and Seattle.
Support month-end close by posting invoices and adjusting journal entries and preparing balance sheet reconciliations.
Prepare applicable monthly and quarterly tax filings, including BIR filings, and maintain procure-to-pay controls.
Implement process improvements, manage small to medium-sized projects, and improve financial operations and team efficiency.
Requirements
Bachelor’s degree in Accounting, Business, Finance, or a related field.
5+ years of professional Accounts Payable experience.
Experience processing invoices across multiple currencies, subsidiaries, and global operations.
Knowledge of Philippine VAT and Withholding Tax (WHT).
Familiarity with NetSuite, Coupa, or similar ERP systems.
Proven analytical, problem-solving, organizational, and detail-oriented skills, with the ability to work independently and collaboratively.
Advanced proficiency in Excel and other Microsoft Office applications.
Excellent verbal and written English communication skills across teams and geographies.
Nice to have
Experience with AI-driven invoice processing.
Experience implementing process improvements using AI tools.
Six Sigma certification.
Culture & Benefits
Connected Work Culture emphasizes in-person collaboration and regular office attendance.
Corporate team members are expected to work in the office at least 50% of the time monthly, typically three days per week.
Managers may set higher in-office expectations based on team needs.
Inclusive workplace with equal employment opportunity and diversity commitments.
Будьте осторожны
Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →