Our client is a dynamic global professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact.
As part of their ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippines—and you could be a key part of it.
Roles & Responsibilities:
- Processing PO & Non-PO Invoices; Purchase Order Creation
- Accurate processing of withholding tax and value added tax relating to invoices
- Creating supplier payments, Maintaining AP related inbox, AP subledger reconciliation to General Ledger
- Employee expenses review and coordination with employees
- Employee expenses reconciliation with credit card statements
- Working in partnership with other groups outside of PTP to resolve issues
- Vendor query & disputes management and maintain the vendor master supplier database.
- Prepare various weekly/monthly reports regarding approval process.
Qualifications and Skills:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- Has at least 2-3 years of relevant experience
- Excellent written and verbal communication
- Knowledge and experience in the Microsoft Office Suite, including Microsoft Excel, Word, Outlook, and PowerPoint.
- ERP systems (e.g., SAP / Oracle).
- Willing to work in a Hybrid arrangement (20 onsite attendance requirement per quarter) on a mid-shift schedule (starts at either 1PM or 2PM)
What's In It for You:
- Competitive salary and benefit package
- Tax free allowances (including rice, transport, meal, clothing and laundry)
- Internet allowance
- HMO coverage with dependents
- Performance bonuses
- Leave Entitlements
- SSS, PhilHealth, HDMF mandatory contributions
- 13th month pay
- Flexible Hybrid work arrangement
- Specialized L&D and mentorship programs
- Fun and Engaging work environment
