Junior Accounts Payable Specialist (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Junior Accounts Payable Specialist (Finance): Managing the end-to-end accounts payable function to ensure accurate supplier invoice processing and payment efficiency with an accent on internal controls and vendor relationship management. Focus on reconciling AP sub-ledgers, optimizing invoice coding processes, and supporting month-end financial closing activities.
Location: Hybrid in Cavite, Philippines
Company
is a global leader in AI enablement, specializing in data sourcing, annotation, and model evaluation for the world's largest technology companies.
What you will do
- Manage the full AP cycle from invoice receipt to payment, ensuring compliance and timely approvals.
- Process vendor payments, including out-of-cycle payments, employee advances, and reimbursements.
- Maintain and update vendor records and profiles to support strong supplier relationships.
- Review and code invoices according to company policies and internal controls.
- Support month-end close activities, including AP sub-ledger reconciliation and tax reporting.
- Identify opportunities for process improvement and automation within the AP function.
Requirements
- Bachelor's degree in Accountancy or an Accounting-related discipline.
- Fresh graduate or up to two years of relevant AP or finance experience.
- Intermediate to advanced proficiency in Microsoft Excel and MS Office suite.
- Ability to manage high volumes of transactions accurately in a fast-paced environment.
- Strong analytical skills and high attention to detail.
- Clear verbal and written communication skills.
Culture & Benefits
- Inclusive and diverse workplace committed to equal opportunity.
- Learn-it-all culture that values perspective, growth, and innovation.
- Customer-obsessed and action-oriented environment.
- Opportunity to work with a global leader in the AI lifecycle.
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