Full-time
Accounts Payable Associate (Netsuite)
Posted by D&V Philippines • makati, national capital region, Philippines
About the Role
Work schedule: Mon-Fri, 5:00PM - 2:00AM
Work Arrangement: Hybrid Work Arrangement
Office: One Ayala, Makati City
What you’ll be doing:
Accounts Payable Processing
- Manage the timely and accurate processing of vendor invoices, employee reimbursements, and payment vouchers in accordance with company policies and US accounting standards.
- Own end-to-end payment runs, including preparation, execution using NetSuite and other payment platforms, and distribution of remittance advices.
- Perform two-way and three-way matching (invoice, purchase order, and receiving documents) to validate payment accuracy.
Vendor & Stakeholder Management
- Manage and action the Accounts Payable inbox, responding to vendor and internal stakeholder inquiries regarding invoices and payment status.
Ready to Apply?
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