Spanish Accounts Payable Specialist (Hybrid (one or twice a month onsite)
Php 90, 000 - Php 100, 000 gross
Shared Services
Pasig City
English, Spanish
Multilingual-Filipino
Job ID: 4493
Shared Services
Pasig City
Php 90, 000 - Php 100, 000 gross
English, Spanish
Multilingual-Filipino
Job ID: 4493
BENEFITS :
📌 Transportation Allowance (For employees following a hybrid - once or twice a month reporting onsite)
📌 13th Month Pay
📌 OIP (Performance Bonus)
📌 Statutory - SSS/Philhealth/HDMF ER Share
📌 Medical Maximum Benefit Coverage per illness per year (HMO from Day 1 plus 3 dependents for FREE)
📌 Life Insurance Coverage
📌 Medicine/Optical/Wellness Reimbursement
📌 Christmas Cash Gift
📌 Rice Allowance
📌 Meal Allowance
📌 Annual Flu Vaccination
📌 Vacation Leave
📌 Sick Leave
📌 Wellness Day leave
📌 Bereavement Leave
📌 Retirement Fund
JOB DETAILS :
Company Profile: This Global Company is the world’s biggest provider to mining , building, manufacturing industries. This global firm has been in the industry for almost 100 years and has been operating in 100 countries. They are operating as a shared service company in the Philippines supporting the global operations around the world.

Position: Spanish Accounts Payable Specialist
Industry: Australian Shared Services
Location: Ortigas, Pasig City
Salary: Php 90, 000 - Php 100, 000 gross
Schedule: Nightshift (9:00 pm - 6:00 am)
Work Set-up: Hybrid (one or twice a month onsite)
Type of Job: Back office in Accounts Payable
Nature of Business: Manufacturing & Mining

Requirements:
📌 Open to a foreigner who speaks Spanish Language and holds a permanent visa
📌 Filipino who can speak, read, and write Spanish and English
📌 Bachelor's Degree in Accounting or any related Business courses
📌 Certification Holder of CA, CPA, or CMA is a big advantage but not required
📌 Proficient with ERP and other business/accounting tools
📌 Strong understanding of basic accounting principles, practices, and internal policy
📌 Relevant experience in the Finance/Accounting Department of a large corporate organization is a big advantage
📌 With experience in working as an Accounts Payable or any related experiences
📌 Amenable to work from 9 pm to 6 am

Responsibilities:
📌 Review invoices for appropriate documentation prior to payment
📌 Record and Track all Manual & Advance Payments and Vendor Debit Items.
📌 Investigate and process payment reversals and stop payment requests
📌 Reconcile selected creditors' accounts
📌 Manage all outgoing Payments and all accounting transactions
📌 Maintains up-to-date documentation and procedures and completes other duties assigned or required.
📌 Generate reports detailing accounts' payables status
📌 Make sure stakeholder needs against agreed SLAs are met.

Recruitment Process:
📌 Resume screening
📌 Initial Interview
📌 Language Assessment
📌 Operation Interview
📌 Final Interview
📌 Job Offer

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