| 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 AP Operations Accountant
Company Industry: IT Company
Work Location: Biñan, Laguna
Work Schedule: Dayshift Schedule (Monday to Friday)
Salary: Php 85,000 - Php 90,000
Work Set Up: Hybrid set-up
BENEFITS:
Meal allowance and Rice Subsidy
Medical and Dental Plan with Free Dependents
Emergency Leave
Bereavement Leave
Performance Bonus and Year-end Bonus
Salary increase
Company Year-end Celebration Package (Gift Certificate and Grocery)
Shuttle Services (Laguna, Cavite, Batangas, Muntinlupa, Sucat, Bicutan, Magallanes)
13th Month Pay and other Government Statutory Benefits
Vacation Leaves and Sick Leaves (unused convertible to cash)
Retirement Plan
Stock Purchase Plan
Life Insurance
Flu Vaccine and Annual Health Screening
On-site Clinic Services
Work equipment will also be 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.
Having at least 5-6 years of experience in Accounts Payable.
Having experience in Source-to-Pay (S2P) business process is a big advantage.
Knowledgeable in financial software and ERP systems, particularly Oracle Cloud or SAP.
Familiarity with accounting principles and financial regulations.
RESPONSIBILITIES OF JOB APPLICATION:
Mandarin Senior Accounts Payable Accountant is responsible for managing the daily financial transactions and ensuring the timely processing and validation of invoices.
Perform invoice verification by matching Purchase Orders 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 the 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
Fill out the application form
1st Level Technical Interview (Panel Interview)
2nd Level Technical Interview
3rd Level Technical Interview
Final Level Technical Interview
Job Offer
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