

Accounts Payable Accountant
Höegh LNG Services ROHQ
- Makati, Philippines14th Flr., 125 L.P. Leviste Street , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- KontrakCONTRACTOR
Lowongan dipasang 7 days ago dan batas waktu lamaran adalah 29 Sep
Rekruter terakhir aktif a day ago
2025-07-10T09:21:48.760488+00:002025-09-29T16:00:00+00:00Deskripsi Pekerjaan
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.
Kualifikasi Minimum
- Hold a University/College degree in Accountancy or similar
- Experience in accounting and related field
- Experience in invoice handling and vendor interaction
- Knowledge in ERP systems
- Advanced knowledge on Microsoft Excel
- Have excellent interpersonal and communication skills
- Team player and Can work independently
We offer:
- Demanding and rewarding tasks in an international working environment
- Career opportunities within a strong and well-respected company in a rapidly expanding global offshore business
- Competent and highly skilled colleagues
- Competitive terms and conditions
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Salcedo Towers, H.V. Dela Costa Street, Salcedo Village, Makati, Metro Manila, Philippines
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Tentang Höegh LNG Services ROHQ
HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.