Information on the current situation COVID-19: Your application will continue to be processed as usual by our recruiting team. All interviews take place by video call or by phone.
WHAT YOU'LL DO
You will review and validate invoices received and register the details into the accounting system, enter payments to the banking portal, create and amend new or existing vendor data, manage vendor queries, perform vendor reconciliations and reports based on agreed deadlines
You will process (ownership of entire process: from invoice processing to payment) and resolve Electronic Invoice Processing errors such as missing or incorrect invoices or other supporting documents
You will reconcile various vendor accounts by identifying errors in posting or omissions by applying appropriate accounting standards
You will receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate vendors or stakeholders
You will coordinate approvals required for invoice processing and expense reimbursements.
You will analyze and record data in the accounting system related to accounts payable record keeping, vendor master and employee vendor master.
You will take ownership in upholding accounts payable reports and analyses are adhering to company policies and procedures.
You will assist with implementing and maintaining internal financial controls and procedures.
You will provide input into department's goal setting process.
You will contribute to the team effort by accomplishing related results as needed
WHAT YOU'LL BRING TO US
Bachelor of Science in Accountancy graduate with 4+ years of experience
Knowledgeable in accounting software preferably Microsoft Dynamics 365
Certified Public Accountant, conversant in IFRS is an edge
Experience in a global delivery service organization is a plus
Excellent in both written and verbal communication as you will be interacting with cross functional teams. The clarity of your communications will greatly contribute to the performance and effectiveness of the whole team.
Approachable, inspires trust, and always proactive, while being able to remain calm under stress and uncertainty
Strong analytical and critical skills and problem-solving aptitude
Attention to details
WHAT WE OFFER
Responsibility and decision-making authority from your first day
The opportunity to work on challenging tasks that contribute to your professional growth
Work independently and as part of a dedicated, international team
The opportunity to help shape our company culture
Make an impact initiating new ideas
Work with and learn from experts in diverse fields
WHAT YOU'LL DO
You will review and validate invoices received and register the details into the accounting system, enter payments to the banking portal, create and amend new or existing vendor data, manage vendor queries, perform vendor reconciliations and reports based on agreed deadlines
You will process (ownership of entire process: from invoice processing to payment) and resolve Electronic Invoice Processing errors such as missing or incorrect invoices or other supporting documents
You will reconcile various vendor accounts by identifying errors in posting or omissions by applying appropriate accounting standards
You will receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate vendors or stakeholders
You will coordinate approvals required for invoice processing and expense reimbursements.
You will analyze and record data in the accounting system related to accounts payable record keeping, vendor master and employee vendor master.
You will take ownership in upholding accounts payable reports and analyses are adhering to company policies and procedures.
You will assist with implementing and maintaining internal financial controls and procedures.
You will provide input into department's goal setting process.
You will contribute to the team effort by accomplishing related results as needed
WHAT YOU'LL BRING TO US
Bachelor of Science in Accountancy graduate with 4+ years of experience
Knowledgeable in accounting software preferably Microsoft Dynamics 365
Certified Public Accountant, conversant in IFRS is an edge
Experience in a global delivery service organization is a plus
Excellent in both written and verbal communication as you will be interacting with cross functional teams. The clarity of your communications will greatly contribute to the performance and effectiveness of the whole team.
Approachable, inspires trust, and always proactive, while being able to remain calm under stress and uncertainty
Strong analytical and critical skills and problem-solving aptitude
Attention to details
WHAT WE OFFER
Responsibility and decision-making authority from your first day
The opportunity to work on challenging tasks that contribute to your professional growth
Work independently and as part of a dedicated, international team
The opportunity to help shape our company culture
Make an impact initiating new ideas
Work with and learn from experts in diverse fields
Submit profile
Emma - The Sleep Company
About the company
Emma - The Sleep Company jobs
Manila, Metro Manila
Position Accounts Payable accountant recruited by the company Emma - The Sleep Company at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Accountant or Emma - The Sleep Company company in the links above
About the company
Emma - The Sleep Company jobs
Manila, Metro Manila