Accounts Payable And Accounts Receivable Specialist

10 hours ago


Makati, Philippines John Clements Consultants, Inc. Full time

Responsibilities Accounts Payable (AP) Process invoices, employee reimbursements, and corporate card statements. Perform period-end closings and reconciliations. Collaborate closely with internal teams (Tax, HR, Finance Control, IT). Support system updates to ensure regulatory compliance. Maintain and update work instructions while ensuring process compliance. Accounts Receivable (AR) Reconcile receivables on a daily basis. Monitor overdue invoices and manage the dunning process. Prepare, send, and record A/R invoices. Maintain accurate documentation for audit readiness. Provide weekly updates on overall team status and collections progress. Automation & Data Expertise Design and develop Power BI dashboards for cost accounting and reporting. Create Excel Macros for automation and data management (from scratch). Support digital transformation and process automation initiatives. Utilize SAP, PeopleSoft, and advanced Excel tools (pivot tables, formulas). Qualifications Bachelor’s degree in business administration, Accounting, or Finance. Minimum of 5 years’ experience in Accounts Payable and/or Accounts Receivable. Background in banking or shared services (shared services experience is a must). Proficient in SAP , PeopleSoft , and advanced Excel . Expertise in Power BI , Excel Macros (must have) , and other automation tools. Strong understanding of Philippine accounting standards and regulatory compliance . Excellent attention to detail and time management. Strong communication and collaboration skills. #J-18808-Ljbffr



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