Accounts Payable Coordinator

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Addressing discrepancies between goods receipts and invoice receipts to guarantee precise and timely financial postings.

• Collaborating closely with Procurement, Receiving/Warehouse teams, and Vendors to investigate any inconsistencies.

• Reconciling GR/IR balances and assisting with month-end closing procedures.

• Applying strong analytical abilities and meticulous attention to detail to achieve financial deadlines.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, Business, or a related discipline is preferred.

• A minimum of 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation positions.

• A solid understanding of the Procure-to-Pay (P2P) process and three-way matching.

• Expertise in Microsoft Excel, including proficiency with pivot tables, VLOOKUP/XLOOKUP, and data analysis techniques.

• Proven ability to analyze large datasets and effectively identify discrepancies.

• Strong written and verbal communication skills.

• Capability to work independently, prioritize multiple tasks, and meet deadlines within a fast-paced environment.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits package.

• Opportunities for professional development and career advancement.

• Flexible work arrangements and supportive work culture.