Accountant (6 month-contract)
Share
Job Location:
Pasig - Philippines
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Accountant (Accounts Payable) plays a key role in managing end-to-end payable operations across multiple entities and currencies. This role is responsible for ensuring accuracy compliance and timeliness of invoice processing vendor payments reconciliations and financial reporting. The JL4 officer acts as a subject-matter expert supports process optimization ensures strong internal controls and provides guidance and support to JL2/JL3 team members.
This role serves as a key contributor in AP governance and month-end closing activities and collaborates closely with stakeholders across Finance Procurement and Business Units.
Responsibilities:
- Execute and review end-to-end AP processes (invoice processing approvals posting payment runs)
- Review and approve Purchase Orders and payments within approval matrix limits..
- Process review and validate invoices and expense reimbursements in the workflow system.
- Review and validate vendor accreditation documents and manage vendor records.
- Perform vendor reconciliations and aging analysis; resolve discrepancies proactively.
- Manage payment runs across multiple banks currencies and jurisdictions.
- Strengthen internal controls and support audit requirements (internal and external).
- Support accruals and AP-related schedules during month-end close.
- Monitors Month end related activities.
- Monitor and escalate control breaches exceptions or high-risk items.
- Assist in optimizing AP processes workflows and automation platforms.
- Support system enhancements (Peakflo Netsuite OCR and banking platforms).
- Coordinate with RTR Treasury Tax and Controllers teams as needed.
- Back-up support to AP Lead in reporting and process monitoring when needed.
Qualifications :
Basic Qualifications:
Bachelors Degree in Accounting Finance or related field
46 years experience in Accounts Payable or Shared Services finance function
Experience handling multi-entity multi-currency and cross-border AP
Solid understanding of tax/VAT 3-way matching vendor master controls and reconciliations
Proficient in ERP systems (e.g. NetSuite OracleQuickbase) and AP tools
Strong Excel and reporting skills
Able to work on a 6-month contract
Technical Qualifications:
- Strong communication skills and demonstrate ability to partner with business stakeholders.
- Assertive and subject matter expert in revenue reporting
- Good analytical ability
- Computer literacy especially in Windows and other commonly used Accounting software
- Process control mindset and internal audit readiness
- High degree of accuracy and attention to detail
- Ability to work under pressure and adaptable to change
Additional Information :
By proceeding with your application you are adhering to our PDPA case you are interested to know more read about our Candidates Personal Data Privacy Statement.
Remote Work :
No
Employment Type :
Contract
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Carousell Media Group, C ... View more
