Manila - Accounts Receivable
About the role
- Process and verify supplier invoices and payment requests
- Prepare and issue payments to vendors on time
- Reconcile accounts payable transactions and supplier statements
- Maintain accurate financial and accounting records
- Monitor due dates and ensure timely bill payments
- Assist in month-end closing and financial reporting
- Resolve invoice discrepancies and vendor concerns
Ensure compliance with company policies and accounting procedures
Skills and Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in
BPO or Shared Service Industry supporting US accounts and process
• 3+ years of experience in billing, auditing, or financial analysis.
• Strong understanding of billing systems, accounting principles, and audit methodologies.
• Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift