SR ACCOUNTANT SPECIALIST
Based in Philippines
Core
Process invoices, reconcile accounts, and manage monthly AP closing activities for a shared service team.
Role type
Senior Accounts Payable Specialist
Builds
Accurate accounts payable records and timely financial close
Domain
Finance / Accounts Payable
Required skills
invoice processing, account reconciliation, accruals, cut-off checking, aging analysis, audit support, project coordination
Preferred skills
Oracle ERP, cross-functional collaboration
Responsibilities
Process 2-way and 3-way invoices, handle vendor account queries, execute monthly AP closing, assist in audit requirements, identify recurring A/P issues, lead AP clean-up projects
Seniority
Mid-level, hands-on IC