Manila - Accounts Receivable

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, Net. Suite, or similar)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift