Accounts Payable Accountant

Join SGS as an Accounts Payable Accountant in our Shared Services Center. In this entry-level role, you will be a crucial part of our finance team, ensuring timely processing of invoices and maintaining accurate financial records. This position offers a fantastic opportunity for recent graduates or those looking to start their accounting career.

Join our dynamic team at SGS as an Accounts Payable Specialist. In this vital role, you will be responsible for managing the company's financial obligations, ensuring timely and accurate processing of invoices, and maintaining financial records. You will collaborate closely with various departments to streamline processes and enhance efficiency.

Become an Accounts Payable Officer at DOF!At DOF, we pride ourselves on fostering a culture where innovation and collaboration thrive. We believe in learning from each other and enhancing our workplace through the skills and insights of our talented team. If you are eager to make a meaningful contribution and share your ideas, you will find a welcoming environment that encourages problem-solving and creativity.This is an exciting opportunity for an Accounts Payable Officer to join our dynamic accounting team, supporting the operations of our Shared Services Hub that serves DOF entities worldwide.Are you ready to join us?In this role, you will work closely with a diverse group, reporting to the Shared Service Accounting Manager while providing essential transactional and general accounting services to Manila and other DOF Group Entities.If you thrive in a team-oriented atmosphere and enjoy collaborating with colleagues from various global locations, we would love to hear from you.Key Responsibilities:Process invoices and verify financial data to ensure accurate liability recording.Manage payment disbursements, including preparing and issuing payments to vendors.Reconcile vendor statements and promptly resolve discrepancies.Ensure adherence to internal financial policies and procedures.Collaborate with vendors and internal departments to address and resolve issues.Maintain comprehensive records of accounts payable transactions and ensure proper documentation.Assist in month-end closing activities and preparation of financial reports.Support audits by providing necessary documentation and information.

Join our dynamic team as a Procure to Pay Supervisor at SGS, where you will oversee the accounts payable and payment processes to ensure efficient and effective financial operations. You will be responsible for managing a talented team, optimizing workflows, and implementing best practices in procurement and payment procedures.Your role will involve collaborating with various departments within our Shared Services Center to enhance our financial reporting and ensure compliance with internal controls. This is an exciting opportunity for an experienced professional to lead initiatives that drive our business forward.

Join our dynamic team as a Purchase to Pay Accountant at SGS, where you will play a vital role in managing the company's procurement and payment processes. You will be responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and reconciling accounts. This is an exciting opportunity to contribute to our Shared Services Center and develop your accounting skills in a collaborative environment.

Join our dynamic team as an Accounts Receivable Specialist at SGS, where you will play a pivotal role in managing our financial operations. As part of our Shared Services Center, you will be responsible for ensuring the accurate processing of accounts receivable transactions, maintaining customer records, and facilitating timely collections. This is an excellent opportunity to enhance your skills and contribute to our continued success.

Join our dynamic team as a Fixed Asset Accountant at SGS in Muntinlupa. In this pivotal role, you will be responsible for managing and overseeing the company's fixed asset accounting processes, ensuring accuracy and compliance with financial reporting standards. You will play a key role in the preparation of financial statements, analysis of fixed asset transactions, and maintenance of asset records.Your expertise will contribute significantly to our Shared Services Center, where collaboration and excellence are at the forefront. If you are detail-oriented, possess strong analytical skills, and are eager to advance your career in accounting, we want to hear from you!

Join our dynamic Shared Services Center as a Senior Accountant specializing in Philippine taxation. In this pivotal role, you will leverage your expertise to ensure compliance with local tax regulations while contributing to the financial integrity of our organization. Your analytical skills and attention to detail will be essential in managing tax submissions, audits, and reporting.Key Responsibilities:Prepare and review tax returns and submissions in accordance with Philippine tax laws.Assist in tax audits and ensure timely responses to inquiries from regulatory bodies.Provide accurate tax guidance and support for various accounting functions.Collaborate with cross-functional teams to ensure cohesive financial operations.

Join our dynamic Shared Services Center as a General Ledger Accountant at SGS, a global leader in inspection, verification, testing, and certification services. In this pivotal role, you will be responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and collaborating with various departments to support our financial objectives.

Join our dynamic Shared Services Center at SGS as a Fixed Asset Accountant! We are seeking a detail-oriented Italian-speaking professional to manage our fixed asset accounts efficiently. Your role will involve overseeing asset transactions, ensuring compliance with accounting standards, and providing timely reports to stakeholders. If you are passionate about numbers and thrive in a collaborative environment, we want to hear from you!

Join SGS as a Procure to Pay Supervisor specializing in Accounts Payable and Payments. In this pivotal role, you will lead the Procure to Pay function within our Shared Services Center, ensuring excellence in payment processing and vendor management.Your responsibilities will include overseeing the entire Procure to Pay cycle, managing a team of professionals, and optimizing processes for efficiency. You will collaborate closely with various departments to ensure seamless financial operations and compliance.

Join SGS as a Requisition to Pay Manager in our Shared Services Center located in Muntinlupa. As a pivotal member of our team, you will oversee the entire procure-to-pay process, ensuring efficiency and compliance throughout. Your role will involve managing a dedicated team, optimizing workflows, and implementing best practices to enhance operational performance.

Join our dynamic team at SGS as a Record to Report Specialist. In this pivotal role, you will be responsible for ensuring the accuracy and completeness of financial records while contributing to timely financial reporting. Your expertise will support our Shared Services Center, optimizing processes and delivering high-quality financial data.

Rentokil InitialRentokil Initial is a global leader in business services, employing over 64,800 dedicated professionals across 90 countries. Our mission is to protect people and enhance lives, emphasizing pest control and hygiene improvement. With a commitment to excellence, we invest heavily in training, scientific research, innovation, and cutting-edge technology. Our culture is built on listening to feedback and acting on it to support our colleagues and customers. At Rentokil Initial, we uphold the principles of equality and fairness as fundamental rights for all employees, and we embody our core values of Service, Relationships, and Teamwork, as identified by our global workforce.AwardsRentokil Initial Philippines has been recognized as one of the top three most engaged workplaces in the Philippines, according to the Korn Ferry Employee Engagement Awards 2018.We also proudly received the Philippine Best Employer Brand Awards 2019.Explore more about us at careers.rentokil-initial.com

The Record to Report Specialist at SGS plays a key part in maintaining accurate and efficient financial operations. Based in Muntinlupa, this role centers on dependable financial reporting and ongoing process improvements. Key responsibilities Oversee every stage of the record-to-report cycle Prepare financial reports with accuracy and timeliness Find and resolve discrepancies in financial data Collaborate with teams from different functions to enhance reporting processes Maintain compliance with all relevant regulatory requirements Requirements Keen attention to detail Strong analytical and problem-solving skills Experience working with financial reporting cycles Ability to work well with colleagues across departments