Job Description
We are seeking a highly skilled Accounts Payable professional to join our team.
Responsibilities
1. Verify and process invoices, approvals, and supporting documents according to standard procedures and local regulations.
2. Process employee expenses (reimbursement and travel liquidation) and implement related policies.
3. Research and resolve daily issues, escalating when necessary.
4. Communicate with vendors and employees regarding reconciliations and inquiries.
5. Ensure timely completion of the accounts payable month-end, quarter-end, and year-end financial close process.
6. Contribute to the Purchase-to-Pay workstream, utilizing critical thinking to optimize processes.
7. Maintain compliance with Accounting Controls and internal policies.
8. Perform monthly invoice and employee expenses accruals and other month-end tasks.
9. Prepare AP Aging, GRIR report, and external and internal audit requirements.
10. Assist with special projects and duties as assigned.
Qualifications
* Bachelor's Degree in Accounting/Finance or related field.
* Knowledge of Six Sigma and Lean methodologies is advantageous.
* 1-2 years of experience in Accounts Payable.
* Experience in process improvement activities.
* Proficient in using SAP software preferred.
Working with Us
* We offer a hybrid work setup.
* HMO benefits upon hire.
* A values-based culture promoting work-life balance.
About Our Company
Continental Global Business Services Manila was established in 2012 and acquired by Continental AG in 2015. We provide end-to-end services, including customer service, order management, purchasing, invoicing, payment, credit collection, finance, data management, and HR services.