Accounts P/R Coordinator I

About the role

The Accounts P/R Coordinator I will support the finance team by managing supplier master data and ensuring compliance with Procure‑to‑Pay (P2P) processes. This position is based in Manila and works closely with internal and external stakeholders to keep supplier information accurate and up‑to‑date.

Key responsibilities

• Set up new suppliers and amend existing supplier records across banking, tax, payment terms, classifications, VAT/WHT and related fields.
• Maintain compliance with P2P standards, including SOX requirements, and meet internal deadlines.
• Identify and implement process improvements in invoice processing and master‑data management.
• Escalate issues to Invoice Processing supervisors and intervene to ensure invoices progress to payment.
• Collaborate with internal teams and external partners to ensure accurate data entry and timely updates.

Required profile

• Bachelor’s degree in Accountancy, Finance or a related field.
• Minimum 1 year of experience in accounts payable.
• Experience in a multinational environment is a plus.
• Strong knowledge of accounting principles and familiarity with accounting systems.
• Detail‑oriented with solid problem‑solving abilities.
• Excellent written and verbal communication skills.
• Ability to quickly learn and apply enterprise AI tools to support workflows.

Required skills

• Microsoft Excel

What we offer

• Country‑specific benefits supporting employee well‑being.
• Equal opportunity employment in an inclusive workplace.