GL AP Specialist

The client is a multinational manufacturing and production organization with headquarters in Singapore and operations across the United States and the United Kingdom. It is currently expanding its shared services center in Pasig City, offering an opportunity to be part of a growing finance team supporting global operations.

• Process accounts payable invoices and goods received not invoiced transactions, including non-stock invoices
• Handle corporate invoicing activities for multiple regional entities
• Prepare and upload bank payment files to banking platforms on a regular basis
• Perform vendor statement of account reconciliations for third-party and freight vendors
• Manage intercompany recharges, confirmations, and reconciliations
• Support tax reporting by preparing data for indirect tax filings and ensuring accuracy and completeness
• Assist in audit processes by preparing schedules and supporting documentation
• Support statutory and compliance-related reporting requirements across entities
• Maintain accurate financial records and ensure adherence to internal controls and policies
• Collaborate with regional stakeholders to resolve discrepancies and improve processes