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Payment Cycle Coordinator

1 week ago

Taguig, National Capital Region, Philippines Luxasia Group Full time
Job Summary

We are seeking an experienced Accounts Payable Executive to manage the entire payment cycle, from receipt of invoices to payment processing. The ideal candidate will have a strong background in finance and accounting, with experience in SAP FI or similar accounting software.

Key Responsibilities:

  • Manage the entire payment cycle, including matching purchase orders and obtaining approval.
  • Process supplier invoices accurately and timely, taking into account any discrepancies or issues that may arise.
  • Audit employee expenses/liquidation reports based on established criteria, ensuring compliance with company policies.
  • Reconcile supplier statements with ledger accounts, identifying any errors or discrepancies.
  • Perform other related functions as required, contributing to the overall efficiency and effectiveness of the AP team.
Requirements

To be successful in this role, you will need:

  • A graduate degree in Finance or Accounting.
  • Preferably, experience with SAP FI or similar accounting software.
  • A minimum of 3-5 years of working experience in a similar role.
  • Strong analytical and problem-solving skills, with attention to detail and ability to work under pressure.
  • Excellent communication and interpersonal skills, with the ability to work effectively with colleagues and stakeholders.

Luxasia Group is an equal opportunities employer and welcomes applications from all qualified candidates.