Accounts Payable Accountant I, Global Finance Operations (APAC Invoice Mana at Western Digital

Biñan, Laguna, Philippines -

Full Time

Start Date

Immediate

Expiry Date

29 Jul, 26

Salary

0.0

Posted On

30 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Invoice processing, Reconciliation, Data analysis, Financial reporting, Oracle cloud, SAP, Microsoft excel, Accounting principles, Financial regulations, Attention to detail, Communication, Problem solving, Stakeholder management, Compliance, Audit support

Industry

Computer Hardware Manufacturing

Description

Company Description At WD, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, WD is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD®, and WD_BLACK™. We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world’s biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, WD is fueling a brighter, smarter future. Today’s exceptional challenges require your unique skills. Together, we can build the future of data storage. Job Description Summary of the Role: As an Accounts Payable Accountant, you will be supporting the APAC entities in providing Invoice processing services, accounts review reconciliation, verifying and invoice posting. You will be directly reporting to Accounts Payable Manager. You would be directly responsible for processing specific portfolio of vendor invoices and/or accounts. Monitoring and Data analysis to be reported to Department head and with transactions Globally. Key Responsibilities and Role Accountabilities: Perform day to day financial transactions, including timely and accurate processing and validation of invoices. Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers. Handle and resolve inquiries from suppliers and stakeholders. Work cross functionally to resolve any invoice/payment issues. Review and reconcile supplier statement of accounts against company's records. Prepare balance sheet reconciliation at month end for the assigned accounts. Support continuous improvement initiatives and on-going projects. Compliance to prescribed to company policies, accounting standard procedures and audit or SOX requirements. Perform ad-hoc activities assigned. Qualifications Education and Work Experience: Bachelor's degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field of study. Atleast 2 years of professional experience in Accounts Payable function. Industry exposure in the Global Business Services or Shared Service setup is highly preferred. System and Application Requirements: Familiarity with financial software and ERP systems, particularly Oracle Cloud or SAP. Proficient in Microsoft Office Suite, specifically Microsoft Excel. Skills and Competency Requirements: Understanding on processes related in invoice management. Familiarity with accounting principles and financial regulations. Demonstrates attention to detail and accuracy in reconciliation and reporting. Ability to make clear, logical decisions based on facts, taking into consideration the big picture, long and short – term effects, and exercising sound judgment when handling complaints, confidential and sensitive issues. Ability to deliver consistent positive results through influencing, coordinating, and managing the efforts of others. Ability to quickly develop relationships of trust and confidence with a variety of people and personalities, at all levels within an organization. Ability to effectively multi-task and work collaboratively in a fast-paced, team environment or even in a Work from home set up. Other Requirements: Open to employment opportunities in Binan City, Laguna, CALABARZON, Philippines. Open to a temporary remote work arrangement. Open to a dayshift or work schedule. Important Reminders: We provide free medical examination. We do not collect any original documents. We do not collect any fees at any stage of the hiring process. Additional Information WD thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. WD is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Notice To Candidates: Please be aware that WD and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to WD Ethics Helpline or email [email protected]. Business Function: Accounting Work Location: Biñan HICAP Office--LOC_HGST_PHL01

Responsibilities

The Accounts Payable Accountant is responsible for processing vendor invoices, verifying discrepancies, and performing account reconciliations for APAC entities. They also support month-end closing activities and ensure compliance with company policies and audit requirements.