Accountant Associate
Based in Philippines
Core
Process invoices, reconcile accounts, resolve vendor issues, and support audit requirements for Accounts Payable.
Role type
Associate Accounts Payable Specialist
Builds
Accurate payment processing and financial reporting
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Account reconciliation, Vendor account management, Audit support, Financial reporting, A/P clean-up, Cross-functional coordination
Preferred skills
Oracle ERP knowledge
Responsibilities
Process 2-way and 3-way invoices, Handle vendor account queries and reconciliations, Prepare weekly reports, Assist in audit schedules (financial, SOX), Identify and resolve recurring A/P issues, Execute A/P clean-up projects
Seniority
Mid-level, hands-on IC
