Senior AP Specialist

you are applying for. The organization offers a wide range of benefits and opportunities including: Regular Employment on Day 1 HMO Coverage and Life Insurance on Day 1 Paid Annual Leaves (Vacation, Well-being, Flexible, Holiday, and Volunteering leaves) Vesting/Retirement package Opportunities for career growth and development Access to well-being programs Flexible schedule, hybrid work arrangement and work-life balance Opportunity to collaborate with colleagues from diverse branches that will expand your horizons and enrich your understanding of different cultures What will you do as a Senior AP Specialist? As a Senior AP Specialist, you will play a critical role in ensuring the efficient and accurate management of the accounts payable process for the company. Your responsibilities will include, but are not limited to: Working as a member of the Accounts Payable Team within the Finance Shared Service Centre, the primary purpose of the job is to ensure the prompt and accurate processing of payables documents and to make timely and accurate payments to payees in compliance with agreed payment terms. Assisting with all vendor payables ledgers, totaling approx. 10,000 invoices per month. Ensuring end-to-end invoice processing such as assisting in resolving disputes and queries in a timely manner. Conducting payment proposal as needed. Actioning and updating APOI reports and deals with priority vendors, ensure on time payments for all due open items. The role supports the AP Training for AP team, contingent workers and buyers. Please review the attached job description for further details on the role. What makes you the ideal candidate for this role? The following will help you be an ideal candidate for this post: Have 2 to 3 years of Accounts Payable experience, including processing high volumes of invoices and mailbox management. Have a solid understanding of accounting principles and SAP system. Attention to detail & accuracy in identifying discrepancies and resolving them. Strong communication skills and experience in managing vendor relationships. Work collaboratively with other departments, such as vendor data team, procurement team and other finance stakeholder. Only applications received through the system will be reviewed on a rolling basis. The vacancy may close once sufficient applications are received. Therefore, if you are interested, tailor-fit your CV (advantageous if you submit one with a Cover Letter) and submit as early as possible. Please ensure to upload correct and updated details and documents as these cannot be changed once submitted. Learn more about our hiring process by going through our Candidate Application Guide. #LI-Hybrid #PursuingPotential #CambridgeManila

and competencies, ensuring that your compensation aligns with the unique value you bring to