Accounts Payable Associate  

If you are an Accounts Payable professional looking for an opportunity to grow your career, this role offers you the chance to join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, which include the trade and intercompany invoices, compliance with internal controls, and contributing to efficient and accurate financial operations.

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!

In This Role, Your Responsibilities Will Be:

• Process trade and intercompany vendor invoices using Esker (Invoice Processing Tool) or directly in the applicable Enterprise Resource Planning (ERP) system.
• Perform invoice validation following the 2- and 3-way matching principle, standard operating procedures, and internal controls.
• Validate receipt of Purchase Order invoices to ensure completeness and accuracy.

• Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.

• 0-1 year of experience in Accounts Payable or Internal Controls.

• Amenable to a 5-month fixed-term employment.