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Surbana Jurong

Associate Accountant

Mandaluyong City

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
PH
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

The PTP Associate Accountant performs simple and complex data entry functions, that may require special handling accurately and timely including but not limited to PR/PO creation, invoice processing, and travel expenses. The job also entails communicating with stakeholders on matters concerning Purchase Orders (PO), invoices, and/or expense claims in a timely manner. The Associate Accountant may also be called to perform other duties and responsibilities as required.

Key Responsibilities

Enter various simple and complex transactions that may require special handling in our system ensuring high accuracy of all entries.

Communicate with the stakeholders on matters concerning POs, invoices, and/or expense claims in a timely manner.

Check validity and completeness of supporting documents presented by the stakeholders.

Key Performance Indicators

Objectives are met.

High-level accuracy on the performance of duties.

Timely and accurate exchange of information, on-time resolution of transactional issues and achieve internal client satisfaction.

Establish collaborative relationships with internal clients to understand the business and continuously identify ways to be of service.

Ensure high-level of confidentiality is maintained at all times.

High level of participation and engagement in company activities would be encouraged.

Key Qualifications, Knowledge, Skills and Experience

A Bachelor’s degree in Finance, Accounting or related field.

Relevant experience in a Finance Shared Services or BPO is an advantage.

Experience in any of the following Enterprise Resource Planning (ERP) is an advantage:

SAP MM/FI Module

Epicor

Concur

1 to 2 years of relevant work experience in any of the following areas is an advantage

Purchase Order Processing

Vendor Invoice Processing

Employee Expense Claims Processing

Intercompany Invoice Processing

Payment Processing

Vendor Maintenance

Account Reconciliations

Able to collaborate with team members, internal clients and management.

Basic communication skills. Able to relay basic written information.

Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure;

Basic Knowledge in MS Office applications

Basic understanding of Accounting Fundamentals

At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!

Original posting on Surbana Jurong's site ↗

Listed on hirly, a job board. hirly is not the employer: Surbana Jurong is hiring for this role.

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