Accounts Payable Senior Analyst
- eClerx
- Manila, Philippines
- PHP 400,000 – PHP 600,000
Program:Rentokil TerminixBLI Name:Rentokil Accounts PayableDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationReplacement HireBilled /Unbilled / BU / OPS BenchBillableSFDC ID for Billed New OpportunityNAReasons to hire Unbilled / BenchN/A - Billable headcountCity / Location:eClerx ManilaStandardized skillset: [Refer attached excel]Receive, verify and process invoices and requisitions for goods and services; manage the cheque run, reconciliation of payments, and resolution of invoice discrepancies.Maintain the accounts payable ledger and reconcile with the general ledger; maintain updated supplier files and respond to supplier enquiries; assist with month-end closing.Prepare overseas payments and inter-company reconciliations, monthly financial reports, and recommend process improvements to the Financial Controller.Shift (APJ / EMEA / US / Any combination):APJReporting Manager :TBDEducational Background:Bachelor’s degree in Accounting, Finance, or a related field (assumed based on role level; PD does not specify formal education requirements).Experience Required:1+ years of Accounts Payable processing, reconciliation and general accounting experience, with knowledge of finance systems (per PD); given the Senior Analyst level, 3+ years is recommended - please confirm with hiring manager.Job Description:Senior Analyst - Accounts Payable ensures timely payment of invoices for the business and compliance with company policies on authorisations of expenditure, owning invoice processing, reconciliations, supplier relationship management, and month-end support.Client Approval mail:NACommentsBackfill / Replacement Hire for Senior Analyst - Accounts Payable. Departing employee details TBD - please share name/last working day for the hiring form. Note: source PD lists experience as 1+ years for an Officer-level role - recommend validating experience requirement for the Senior Analyst grade.Preferred Start date: (induction date)TBDCollaborators:NAWorkplace: WFM, WIO, HybridWIO
Skills
- Accounts Payable
- Invoice Processing
- Reconciliation
- General Ledger
- ERP Systems
- Month-End Closing
- Financial Reporting








