Finance Associate – Accounts Payable

1 week ago

Mandaluyong, Philippines Jardine Service Centre Full time

Get AI-powered advice on this job and more exclusive features. Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC is responsible for providing back-office support to the business units of Jardine Group by administrating transactional and rule-based activities. We aim to deliver world-class services to our internal customers in a cost-efficient manner via process harmonization, application of state-of-the-art technologies, automation and process simplification. We are looking for a Finance Associate with solid experience in Accounts Payable (AP) to ensure accurate and timely processing of invoices, payments, and vendor reconciliations. The ideal candidate has a strong understanding of AP processes and controls, and experience working in a fast-paced shared services or multinational environment. Responsibilities Process and review invoices, credit notes, and payment requests in accordance with company policies and tax regulations. Ensure timely and accurate payments to vendors via various payment methods (e.g., wire transfers, checks, ACH). Perform monthly vendor reconciliations and resolve discrepancies with vendors or internal stakeholders. Support month-end closing activities, including AP accruals and reporting. Monitor aging of payables and ensure appropriate follow‑ups and escalations. Maintain and update vendor master data in the ERP system. Ensure adherence to internal controls, compliance standards, and SOX requirements (if applicable). Liaise with procurement, treasury, and other teams to ensure a smooth Procure‑to‑Pay (P2P) process. Assist in internal and external audits by providing required documentation and explanations. Support process improvement and automation initiatives within the AP function. Qualifications Bachelor’s degree in Accountancy, Finance, or related field. Experience in Accounts Payable or Procure-to-Pay processes. Experience in a shared services or multinational environment preferred. Proficient in ERP systems such as SAP, Oracle, or NetSuite. Strong knowledge of local and international tax regulations (e.g., VAT, Withholding Tax). Intermediate to advanced Excel skills. High attention to detail, accuracy, and organizational skills. Strong interpersonal and communication skills with the ability to collaborate across functions. CPA or studying toward certification is an advantage. Familiarity with automation tools (e.g., RPA, Power Automate, Alteryx) is a plus. Experience working in a P2P transformation project is a bonus. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. At JSC, you can play a role in our business success. We understand that key to our success is our people, which is our foundation and priority. We invest in our people to ensure we have the right talent with the leadership and strategic skills the company needs for the future. We are an equal opportunity employer and do not discriminate on the grounds of sex, race, disability, family status or any other factors. #J-18808-Ljbffr

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