Accounts Payable Associate
2 weeks ago
Experience the benefits of a fully remote role Be part of a growing Finance Team here in the Philippines About Our Client This organization operates as a key manufacturing and support hub within a global provider of power solutions in the manufacturing and production industry, specializing in the design and production of power converters for critical applications in healthcare, industrial, and technology sectors. Based in the Philippines, it plays a vital role in delivering high-quality products and services, supporting global operations through engineering, manufacturing, finance, and supply chain functions. Job Description Key Responsibilities of the Accounts Payable Associate: Processes Accounts Payable invoices, including GRNI (Goods Received Not Invoiced) transactions. Prepares and posts prepayment release journals for third-party vendors. Performs GRNI analysis and resolves discrepancies. Records R&D service rendered income and related journal entries. Conducts derivative analysis and prepares MTM (Mark-to-Market) reports for gains and losses. Maintains and updates supplier aging reports for third-party and intercompany vendors. Posts bank entries, including GIRO and custom deductions, in SAP. Reconciles vendors' Statements of Account (SOA) and resolves variances. Co‑ordinates with suppliers and internal departments for vendor certification and compliance. The Successful Applicant Successful Candidate Qualifications: Holds a bachelor's degree in Accounting, Finance, or a related field. Possesses a minimum of 2-3 years of experience in Accounts Payable. Immediately Available candidates are a plus Demonstrates strong knowledge of SAP or similar ERP systems. Is proficient in MS Excel and other financial reporting tools. Exhibits excellent analytical and problem‑solving skills. Shows strong attention to detail and accuracy in financial data handling. Communicates effectively with vendors and cross‑functional teams. What's on Offer The Accounts Payable Associate will be part of a leading manufacturing and support hub that contributes to global power solutions. This role provides exposure to international operations and collaboration with engineering, finance, and supply chain teams. The organization offers a stable work environment with clear opportunities for professional growth and skill enhancement. The position involves managing end-to-end accounts payable processes, including invoice validation, vendor reconciliation, and compliance reporting, ensuring accuracy and efficiency in financial operations. #J-18808-Ljbffr
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Tanauan, Philippines RemoteVA Full timeAccounts Payable and Accounts Receivable Specialist Remote VA is seeking a dedicated Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships...
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Accounting Associate
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Factory Accounting Associate
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Processing Associate
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