Accounts Payable Accountant

Makati, Metro Manila, PhilippinesOn-siteIndividual contributorFound today
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accounts payableinvoice processingreconciliationifsvendor managementcompliancereportingdocumentation

Responsibilities for this position may include but are not limited to:

  • Ensures timely scanning and processing invoices in accordance with the department policies and procedure
  • Manage Company Inbox in accordance with company internal control requirement
  • Manage vendor requests, reminders, and inquiries
  • Reconcile supplier statements of accounts in IFS, investigating and resolving any discrepancies or issues.
  • Timely processing and handling of FDA, ADMIN, and OPEX invoices in compliance with company policies
  • Follow-up responsible authorizers for timely processing and payment of invoices
  • Monitor disputed or on-hold invoices in the system, ensuring accurate tracking and reporting for accrual.
  • Prepare and submit monthly invoice reports for LJAM and HCOL (e.g., PWC) for local compliance requirements.
  • Update and send the weekly ATPI flight coding template to Crew Managers for cost allocation and upload the updated template to IFS on time.
  • Follow-up with vendor regarding onboarding forms in compliance to internal control requirements
  • Review and register new Business Partners categorized as below threshold, permitting exceptions to official forms if they meet the criteria outlined in company guidelines.
  • Update the monitoring of new vendor registrations and updates, coordinate with the Payment Controller and/or Discipline Responsible to address any missing or incorrect documents.
  • Organize and archive onboarding forms in and other supporting documents to eDocs for audits or internal reviews.
  • Ensure all accounts payable processes comply with internal controls, financial regulations, and company policies.
  • Provide inputs and suggestions to enhance existing policies and procedures.
  • Perform ad-hoc task/function as required by his/her superior.
  • This position is open for temporary for 12 months.

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Höegh Evi Services ROHQAccounts Payable Accountant
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