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1 mo agofound 5 d ago

Accounts Payable Accountant

Expereo·Taguig, Metro Manila, Philippines·via workable
5+ yrsFull time
What the posting is about

Manage purchase invoices and payments, ensure accurate supplier details, resolve queries, and reconcile statements. Collaborate with providers and customers to maintain a reliable business partnership. Requires a finance diploma, 5+ years of accounting experience, and proficiency in Microsoft Office. Must have excellent English skills and strong administrative abilities.

Read out of the posting
LevelNot stated
Experience asked5+ years
EmploymentFull time
LocationTaguig, Metro Manila, Philippines
RemoteNot stated
Visa sponsorshipNot stated
SalaryNot published, and most postings do not
Posted2026-08-26
Found viaworkable, direct from their system

We saw it 1 month after it went up.

The posting, as the company wrote it
Employment: Full-time Experience: Associate Education: Professional We are the Intelligent Internet Platform. We connect People, Places and Things anywhere, managing Internet Performance better than anyone else, while providing One Global Experience, giving Visibility, Control and Security through expereoOne. Expereo believes in the power of Internet connectivity. As the world's largest provider of managed internet, SD-WAN/SASE, and Cloud connectivity solutions, we power enterprises and government sites worldwide, helping to enhance every business' productivity with flexible and optimal Internet performance. As a trusted partner of Fortune 500 enterprises, our continued aim and success in helping our customers and partners depends solely on the talented individuals who make Expereo a dynamic, effective, multicultural, and equitable environment. THE RESPONSIBILITIES: Here are the responsibilities of the role will look like but are not limited to: Business Processes Ensure timely and accurate processing of purchase invoices and payments thereof Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers Process payments of vendors’ invoices Monitor and resolve any queries or misunderstandings Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.) Reconciliation of suppliers' statement / balances Preparation, reconciliation and recording of payments Respond to internal and external queries pertaining to the status of accounts and payments. Requirements Diploma in Finance/ Accounting or any other relevant disciplines Minimum 5 years of relevant experience in an accounting role Competent with Microsoft Office (Outlook/Excel/Word) Experience within a fast-paced and international working environment Excellent English language skills are a must; both verbal and written Proven experience in administration and the handling of sensitive information Solid administrative skills; accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills. A self-starter; able to work unsupervised and confidently with confidential matters. Benefits Beyond the Job We’re proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work. EEO (Equal Employments Opportunities) Statement: Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.

Copied from Expereo’s own board, not rewritten. Original ↗

Also open at Expereo

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