Company Profile: This company is a global technology organization specializing in advanced data storage solutions. It develops and manufactures a wide range of products and technologies used in data centers, enterprise systems, and cloud storage platforms. The company operates across multiple international markets and is recognized as one of the leading providers of data storage technologies in the industry.

Position: Mandarin Senior Accounts Payable Accountant

Company Industry: IT Company

Work Location: Biñan, Laguna

Work Schedule: Dayshift (Monday to Friday)

Salary: Php85,000 - Php90,000

Work Set Up: Hybrid

BENEFITS:

Language Allowance

Meal allowance and Rice Subsidy

13th Month Pay and other Government Statutory Benefits

Medical and Dental Plan with Free Dependents

Vacation Leaves and Sick Leaves (unused convertible to cash)

Emergency Leave

Bereavement Leave

Other Company-initiated Leaves

Performance Bonus

Salary increase

Year-end Bonus

Company Year-end Celebration Package (Gift Certificate and Grocery)

Shuttle Services  (Laguna, Cavite, Batangas, Muntinlupa, Sucat, Bicutan, Magallanes)

Retirement Plan

Stock Purchase Plan

Life Insurance

Flu Vaccine and Annual Health Screening

On-site Clinic Services

Work equipment will be also provided by the company (Laptop, Headset, Mouse, etc.)

REQUIREMENTS OF THE JOB: 

Open to Filipinos and Filipino-Chinese who are proficient in Mandarin and English.

Bachelor's Degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field.

With atleast 5-6 years of experience in Accounts Payable.

With knowledge or experience in Source-to-Pay (S2P) business process is a big advantage.

With strong understanding of financial software and ERP systems, particularly Oracle Cloud or SAP.

Familiarity with accounting principles and financial regulations.

RESPONSIBILITIES OF JOB APPLICATION:

Manage daily financial transactions and ensure the timely processing and validation of invoices.

Perform invoice verification by matching Purchase Orders (PO) with Goods Receipts (GR) and invoices.

Identify, investigate, and resolve invoice discrepancies to ensure accurate financial records.

Handle inquiries and maintain communication with complex suppliers and internal stakeholders regarding invoice and payment concerns.

Review and reconcile supplier accounts to ensure accuracy and completeness of financial data.

Prepare and maintain monthly balance sheet reconciliations in accordance with company accounting standards.

Support continuous improvement initiatives to enhance efficiency and effectiveness of financial processes.

Ensure compliance with company policies, accounting standards, and audit requirements.

Perform other assigned ad hoc tasks and responsibilities as needed.