Procure To Pay Accountant

Location: Alabang, Muntinlupa, Metro Manila, Philippines; full-time onsite role

Company

hirify.global provides testing, inspection, and certification services through a global network of offices and laboratories.

What you will do

• Review, validate, code, and process PO, non-PO, and credit card invoices in the accounting system.
• Verify invoice compliance with company policies and procedures.
• Audit travel and expense liquidations against applicable rules and regulations.
• Process prepayments and follow up on prepaid invoices.
• Handle vendor statements and inquiries.
• Assist with AP subledger close, month-end activities, and completion of monthly checklists.

Requirements

• Bachelor’s degree, preferably in Accounting, Business, or Finance.
• 2+ years of professional experience in procure-to-pay invoice processing.
• Knowledge of month-end close, reconciliation, and cash and bank processes is beneficial.
• General knowledge of accounting principles and experience with financial systems.
• Organized, detail-oriented, analytical, and able to work independently.
• Strong client service, communication, teamwork, adaptability, and problem-solving skills.

Nice to have

• Knowledge of Oracle E-Business Suite.
• Experience dealing with clients.
• Experience in continuous improvement and results-focused work.

Culture & Benefits

• Work as part of a global organization focused on quality and integrity.
• Collaborate with colleagues across an international network of offices and laboratories.
• Support continuous improvement and accurate, compliant financial operations.