Accounts Payable accountantGrundfos IS Support & Operations Centre Phils. Inc.

The Accounts Payable Accountant will executes all activities as defined in the Service Level Agreement / Operational Level Agreement for Accounts Payable selected local companies.
Key Responsibilities:
Process PO and Non-PO Invoices in SAP
Execute and support closing activities (monthly, quarterly, year-end): process ICO, do GR/IR revaluation, prepare list of items to accrued for with coding, etc.. Execute reconciliation of account balances
Check Service Now tickets on daily basis and solve the assigned tickets
Receive and respond to voice inquiries from the vendors
Manage incoming emails ensuring timely, accurate and customer friendly response
Support and provide all relevant data for KPI reporting and analysis (for instance double payment reporting)
GRIR G/L reconciliation, Open item clearing and reporting
Support Internal/External Audit activities
Initiate and Ensure timely bank outgoing payments (vendors)
Reconcile accounts Payable
Manage all the accounting transactions
Comply with financial policies and regulations
Support participate in migrations, support go live preparation
Support to create, maintain and update process descriptions
Checks Critical vendor list on a monthly bases and ensures to book and pay on time - for instance request missing invoices and follow-up until it is paid
Execute ad-hoc activities given by Supervisor or Management
Skills and Experience Required:
Bachelor's Degree in Accountancy or Finance related studies is preferred
With 4-5 years' experience in a similar role (resolving complex issues, subject matter expert, senior or specialist role in AP) or Extensive AP/ Intercompany experience in another Shared Service centre
Advanced Level English Communication Skills, both oral and written
We are looking for talented people with a 'can-do' attitude and strong collaboration skills to join our family in Ortigas Center, Pasig City.
More Information
If this sounds like you, please click the 'Apply' button to progress with your application.
We look forward to hearing from you.
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Grundfos is an Equal Opportunity Employer