Senior Accounts Payable Finance Specialist - Philippines

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Minimum 5-7 years of experience in accounts payable, including 2 years in a senior or lead role., Proficiency in SAP or similar ERP systems is required., Strong attention to detail and excellent organizational skills are essential., Experience in electronic payment processing and banking system integrations is preferred..

Key responsibilities:

  • Lead day-to-day accounts payable operations and address escalated issues.
  • Process vendor invoices and purchase requests with accurate coding and timely execution.
  • Manage monthly accrual processes and assist with audit requests and month-end reporting.
  • Cultivate effective communication with stakeholders and support process improvements in accounts payable.

Meta Resources Group logo
Meta Resources Group Startup https://metaresourcesgroup.com/
11 - 50 Employees
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Job description

This is a remote position.

Our client, a global healthcare company, is seeking a Senior Accounts Payable Finance Specialist within their Global Business Services team. You will be working with multiple departments, and business stakeholders to lead and assist with a multitude of Accounts Payable activities to serve the Companies global business needs. 

This is a remote, contract role. The length of this contract will be until the end of 2025, with the likelihood of renewal well into 2026. The selected candidate must be able to work the Client's EU hours.



Job Responsibilities:
  • Lead day-to-day AP operations and serve as the point of contact for escalated AP issues
  • Process vendor invoices and purchase requests, ensuring accurate coding, approval documentation, and timely execution
  • Manage the monthly accrual process, various month-end reporting, and assist with audit requests
  • Administer invoice Postings and corrections, payment/wire request forms, advances and recurring requests
  • Manage EDIs (Electronic Data Interchange) between the client's vendors and customers
  • Maintain invoice logs and accrual tracking spreadsheets to support accurate financial reporting
  • Support with analyzing accounts payable reports and recommend process improvements
  • Cultivate a collaborative team environment and maintain effective communication with internal and external stakeholders


Requirements
  • Minimum 5-7 years experience in accounts payable, with a minimum of 2 years in a senior/lead position
  • Experience working with SAP or similar ERP systems
  • Proficiency in Electronic payment processing and banking system integrations
  • Exceptional attention to detail, organizational, and time management skills
Highly Preferred: 
  • Experience working in a Global Business Services team


Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Organizational Skills
  • Time Management
  • Detail Oriented
  • Communication

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