Location
, , philippines
Job Type
Full-time
Posted
May 29, 2026
Job Description
Role
- Validating and processing supplier invoices from Purchase Orders details to ensure the accuracy and legitimacy of the invoices on an ERP system
- Following monthly closing process to issue and validate rebilling invoices •Working on monthly intercompany reconciliations
- Assist with month-end accounts closing process and annual audits
- Liaise appropriately with internal and external stakeholders regarding open queries.
- Involved on the on-going process improvement with automatized solution;
- Other tasks and ad hoc projects as they arise within the finance team
Skills & Qualification
- 5+ years' experience in a similar role
- Multi-currency accounts payable experience is essential for this position
- Hands on experience in accounting is essential
- Excellent attention to detail and Proactive team player
- Excellent communication skills, both verbally and in...