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Open nowPosted 82 days ago

Accounts Payable Executive - Direct Contract Team

webtravelgroup55 open roles

Where
Mandaluyong
Work mode
On site
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Your applicationOpen nowAccounts Payable Executive - Direct Contract Teamwebtravelgroup · Mandaluyong

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. webtravelgroup postings stay open a median of 15 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 82 days ago

webtravelgroup median: 15 days open

The posting

What you will do on your journey with WebBeds.

As an AP Executive, you will support the efficient management of WebBeds' supplier payment process by helping ensure trade invoices, supplier records, reconciliations, and payments are handled accurately and on time.

Working closely with colleagues across Finance, Banking, Product, and Accounts Payable, you will help resolve supplier account queries, maintain accurate records, and contribute to a reliable payment experience for global, third-party, and Japan trade suppliers.

In this role you will:

Key responsibilities

  • Supplier account management: Manage global and third-party trade supplier accounts, including Japan trade suppliers, to support accurate and timely payment processing.
  • Invoice processing: Receive, verify, and enter trade invoices into the accounting system in line with internal processes and payment timelines.
  • Supplier reconciliation: Reconcile supplier accounts, investigate discrepancies, and resolve disputed cases with the appropriate approvals.
  • Supplier record maintenance: Update and maintain supplier records to keep account information accurate and current.
  • Payment preparation: Prepare and issue payments in line with agreed credit terms and approved payment schedules.
  • Banking coordination: Coordinate with the banking team to help ensure supplier payments are completed on time.
  • Supplier activation: Activate new suppliers in DOTW Connect when requested by the Product Team.
  • Team support: Provide day-to-day support to the AP Team Leader and wider Accounts Payable team as required.
  • Additional duties: Carry out other related tasks that support the smooth running of the supplier payment process.

The skills we would love to see in your suitcase!

  • 2 to 3 years of experience working within a finance department.
  • Basic understanding of accounting principles.
  • Experience with supplier reconciliations and invoice processing.
  • Good communication and interpersonal skills, with strong attention to detail and analytical problem-solving ability.
  • Good written and verbal English skills.
  • Ability to communicate and write in Japanese.
  • Availability to work shifting schedules, holidays, and weekends when required.
  • Willingness to work in Mandaluyong City.
  • Availability to start as soon as possible.
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