Accounts Payables Accountant Global Hub
At a glance
Mid-level Accounting role at AFRY. Makati City · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Handle daily procure-to-pay work, including vendor invoice coding and posting, accounts payable inquiries, self-billing invoices and reconciliations
- Help identify process changes and put efficiency improvements into practice
- Coordinate with teammates to keep finance work accurate and on time
- Meet agreed service levels and KPIs while completing daily tasks
What you bring
- You understand transactional finance workflows and the regulations that apply to them
- You have strong working knowledge of accounting or ERP systems and Microsoft Office
- You bring analytical and problem-solving ability, with a collaborative approach to learning
Who this fits
This mid-level role suits someone with transactional finance experience, though entry-level applicants are also considered. The work is based in Makati City and is hybrid. You may move from procure-to-pay duties into order-to-cash work as assignments and business needs change.
From the employer
AFRY is one of the largest international power sector consulting and engineering companies with about 18,000 experts working across the world to create sustainable solutions for future generations. In Southeast Asia, we are a leading power sector consulting engineering company executing our regional consultancy and engineering assignments from our power sector consulting offices in Manila, Bangkok, Jakarta, Kuala Lumpur, Hanoi, Singapore. In Manila, we are also building the Global Hub that will support global processes.
Overall Description: Performs transactional finance activities in line with established procedures and templates
Success Criteria:
•Previous experience and understanding of transactional finance activities.
•Collaborative and analytical with learning-oriented mindset.
Reports to: Manager Process Global Hub
Key Responsibilities:
•Perform daily activities within the P2P process, with possibility to move into O2C activities, depending on role assignment and business needs over time. Examples of activities include coding and posting vendor invoices, managing AP inquires, creating self-billing invoices, reconciliations, etc.
•Assist in opportunities for process improvements and assist in implementing efficiencies.
•Collaborate with team members to ensure accurate and timely processes.
•Ensure daily activities are executed in compliance with agreed Service Levels and KPIs.
•Actively share knowledge with colleagues, seek and apply feedback, and continuously develop skills through collaboration.
Experience & Skills:
•3-5 years of university studies in accounting, finance, or a related field preferred.
•2-4 years of finance work experience desirable, but entry-level candidates are also considered.
•Understanding of transactional finance processes and regulations.
•Proficiency and strong knowledge in accounting/ERP systems and Microsoft Office Suite.
•Strong soft skills, as well as analytical and problem-solving skills.
•Has a collaborative and learning-oriented mindset while continuously demonstrating interest and care for people.
•Results driven and client centric with sense of accountability, shown through ambition, attention to detail and desire to actively contribute to business results.
At AFRY, we engineer change in everything we do. Change happens when brave ideas come together. When we collaborate, innovate technology, and embrace challenging points of view. That’s how we're making future. We are actively looking for qualified candidates to join our inclusive and diverse teams across the globe. Join us in accelerating the transition towards a sustainable future.
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