| Description: |
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.
RECRUITMENT PROCESS:
Paper Screening
Applied to the Company’s website
HM Interview
1st Level Technical Interview – Panel Interview that will be conduct by the APAC AP Manager and APAC AP Senior Lead
2nd Level Technical Interview – 1:1 Interview with the APAC Senior Manager
3rd Level Technical Interview – 1:1 Interview with the APAC Manager based in China. This is equivalent to a Language Proficiency Assessment
Final Level Technical Interview – 1:1 Interview with the Global Finance Operations Director
HOW TO APPLY:
Register now on our website to be updated with our Job Openings:
jknetwork-jobs.com/register
Send your resume to: mandarinjobs[at]jp-network-e.com
Contact us for more inquiries:
Look for: Ms. Apple
Mobile Number/Viber Number: 9173163761 | 9176381869
WeChat ID: jknetworkofficial | JKMandarinjobsPH
WhatsApp: 9173163761 | +639176381869 | +639178139678
Telephone Number:(08) 245 2829
Visit our Facebook Account for more job openings and updates!
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🩵Facebook Page Name: Mandarin, Fukien, and Cantonese Job Openings PH
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