Accounts Payable Specialist ensuring effective payment processes and compliance with internal controls at Emerson in Quezon City, Philippines. Supporting financial operations across various business units and regions.
About the role
- Accounts Payable Specialist with accounting background at EXL. Handling invoices and vendor inquiries for a hybrid position in Bulgaria.
Responsibilities
- Review all invoices for appropriate documentation and approval prior to payment**• Sort and distribute incoming mail**• Prioritize invoices according to cash discount potential and payment terms**• Booking of different type of invoices and expense reports in an ERP system**• Payment run preparation**• Responding to all vendor inquiries**• Reconcile vendor statements and correct discrepancies**• Assist in month end closing**• Other general accounting tasks and projects as assigned
Requirements
- Good understanding of general accounting principles**• Excellent command of English language**• Curiosity to explore accounting processes in detail**• Degree in Accounting, Finance, Economics or a related field**• Experience in Accounting or Finance of at least 1 year**• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies**• Problem solving skills
Benefits
- EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
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