About Asiacruit At Asiacruit, we connect top talent with forward-thinking organizations across industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We support companies by providing high-quality Philippine-based talent for both local and global markets. If you are meticulous, reliable, and enjoy working with financial processes and cross-functional teams, we invite you to join our team. Position Overview The Accounts Payable Specialist will manage the full lifecycle of vendor invoice processing and payments for multiple entities. This role requires strong attention to detail, timely execution of payment cycles, and collaboration with procurement, accounting, and operations to ensure supplier relationships and financial controls are maintained. Key Responsibilities - Invoice Processing Receive, review, and validate vendor invoices against purchase orders, contracts, and delivery records. Ensure accurate coding, approval routing, and timely data entry into the accounting system. - Payment Execution Prepare and execute payment runs (ACH, wire transfers, checks, and other payment methods), reconcile bank payment files, and ensure payments are made on time according to payment terms. - Vendor Management Maintain vendor master data, respond to vendor inquiries, resolve discrepancies, and coordinate with procurement or operations to address invoice issues or disputes. - Month‑End Close Support Assist with month-end accounts payable reconciliations, accruals, and preparing schedules and supporting documentation for reviewers and auditors. - Controls & Compliance Adhere to internal control procedures, company policies, and regulatory requirements. Support audits by providing requested documentation and explanations. - Process Improvement & Systems Identify opportunities to streamline AP processes, improve invoice workflow, and leverage ERP/accounting systems and automation tools to increase efficiency and accuracy. - Cross‑Functional Collaboration Work with accounting, procurement, and operations teams to ensure timely resolution of invoice and payment matters and to support vendor onboarding when required. - Ad Hoc Tasks Support special projects and other finance-related tasks as assigned by the Finance Manager or Head of Finance. Qualifications - Education Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience. - Experience 1–3 years of experience in accounts payable, general accounting, or related finance roles preferred. Experience with multi-entity or multinational environments is an advantage. - Technical Skills Proficient with accounting systems and ERPs (e.g., NetSuite, Xero, SAP Business One) and comfortable using Excel for reconciliations and reporting. Familiarity with electronic payment processing is desirable. - Communication Clear written and verbal communication skills in English. Ability to work collaboratively with internal teams and external vendors. - Attributes Strong attention to detail, organizational skills, ability to prioritize tasks and meet deadlines, and a commitment to maintaining confidentiality and accuracy. Core Competencies - Accurate and timely execution of accounts payable tasks with a focus on maintaining internal controls. - Problem-solving mindset and the ability to escalate and resolve discrepancies effectively. - Comfortable working independently and as part of a distributed or remote finance team. - Willingness to learn new systems and contribute to process improvements and automation initiatives. Why Join Asiacruit - Flexible remote work arrangement supporting work-life balance. - Collaborative and diverse team with opportunities for international exposure and career growth. -

Job Title: Record to Report Ops Associate. What are we looking for: Primary skill - Accounting & Financial Reporting Standards - P3 . Designation: Record to Report Ops Associate. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Your expected interactions are within your own team and direct supervisor. You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. The decisions that you make would impact your own work. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts. Location: Dalian. Skill Required Record to Report Accounting Financial Reporting Standards P3 . Qualification Bachelor s Degree Master of Financial Management. YOE 1 to 3 years. Lang English B1 , Mandarin C2 . What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.. About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Manage the verification, classification, and posting of incoming invoices. Prepare weekly payment runs and maintain creditor master data while ensuring compliance with relevant regulations and supporting month-end closing activities.

Accounts Payable Clerk - Part Time Part Time Accounting Pittsburgh, PA, US Requisition ID: 1251 FerroWorks has locations in Pittsburgh, McKees Rocks, and Kutztown, PA including McConway and Torley and Standard Forged, which have been in continuous operations since 1869, the same year the first US transcontinental railroad was completed. We have been able to meet the needs of our customers with a steady, dependable and economical supply of high-quality railroad industry products. As McConway is the original designers of the first standard automatic coupler, continued innovation and craftsmanship have and has led to a product line that includes every AAR approved coupler as well as custom coupler solutions, which are all proudly cast in the US. FerroWorks is currently searching for a Part Time Accounts Payable Clerk. In this role you will be responsible for assisting in the processing and managing payments for invoices and maintaining accurate financial records related to those transactions. You will also work closely with the finance department and vendors to ensure smooth financial operations. Some of your key responsibilities will include: - Reviewing and verifying invoices for appropriate documentation and approval - Communicating with vendors regarding outstanding balances, payment inquiries, or disputes - Maintaining organized and accurate accounts payable files and records for audit purposes Your success will be determined by your ability to ensure that our bills are paid accurately and on time, as well as assisting with overall financial record-keeping. This role will have a flexible work schedule with an average of 20 hours per week. Required Qualifications: - 1 or more years of related Accounts Payable or related experience is required Preferred Qualifications: - Strong understanding of accounting principles - Proficient in Microsoft Excel and other accounting software (e.g., QuickBooks, SAP, Oracle) - High attention to detail and accuracy - Strong organizational skills and the ability to manage multiple tasks - Effective communication skills for vendor relations and internal team collaboration Education: - High school diploma or equivalent required - Associate or higher degree in accounting, finance, or related field is a plus