Accounts Payable Specialist

3 days ago


Pasig, National Capital Region, Philippines Orica Limited Full time

As a key member of the Finance team, you will be responsible for processing supplier invoices, ensuring accurate matching, and managing the clearance of reconciliation accounts.

About the Role

This role involves following up on outstanding customer debts, allocating incoming payments, and assisting with various other finance-related tasks to support the smooth operation of the department.

Key Responsibilities
  • Ensure accurate and timely processing of all vendor invoices.
  • Verify invoices meet Australian Tax requirements and have the necessary supporting documentation.
  • Process invoices in accordance with SLA targets.
  • Maintain internal controls and checks within accounts payable.
What You Will Bring

To succeed in this role, you will require a minimum 5 years of relevant experience in Finance/Accounting department of a large corporate organization, with at least 1 year of coaching/teaching experience.

You must have strong understanding of basic accounting principles, practices, and internal policy. Proficient with ERP and other business/accounting tools is also essential.



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