Job Description
Euronet Technology Services, Inc. is a global leader in producing innovative financial technology and payment processing solutions. We are currently looking for a talented Accounts Payable Associate (Rental) to be based in our Makati City office. If you are ready to take the next step in your finance career with a multi-cultural multinational company, we want to hear from you!
As our new Accounts Payable Associate, you will be an integral part of the Finance Shared Services team. Your primary responsibility will be managing the end-to-end accounts payable process specifically for our global rental portfolio. This includes receiving, validating, and coding rental invoices, preparing payment runs, resolving discrepancies, and maintaining strong relationships with our landlord and property management partners.
We are looking for a candidate who possesses a strong work ethic, excellent analytical skills, and a passion for accuracy. You will have the opportunity to work with cutting-edge financial systems and collaborate with colleagues across different countries. At Euronet, we invest in our people. We offer a competitive compensation package, a positive work environment, and clear career progression paths.
To succeed in this role, you must be comfortable working in a high-volume environment and managing multiple priorities. Your previous experience in accounts payable, particularly in handling rental or lease transactions, will be highly valued. Join us and contribute to the success of a global technology powerhouse while advancing your professional goals.
Responsibilities
- Process and verify rental invoices against lease agreements, purchase orders, and contracts.
- Coordinate with property managers and internal departments to resolve invoice discrepancies and ensure timely approvals.
- Prepare and execute weekly/monthly payment runs for domestic and international rental obligations.
- Reconcile vendor statements and maintain organized accounts payable files and records.
- Assist in month-end closing activities, including accruals, reconciliations, and report generation.
- Ensure compliance with company policies, SOX requirements, and relevant accounting standards.
- Identify and implement process improvements to increase efficiency within the AP function.
Qualifications
- Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
- At least 2 years of experience in an Accounts Payable role, preferably with exposure to rental or lease accounting.
- Proficient in Microsoft Office Suite, particularly Excel (VLOOKUPs, Pivot Tables). Experience with SAP or Oracle is a plus.
- Strong attention to detail and high level of accuracy when working with numerical data.
- Excellent organizational and time management skills, with the ability to meet strict deadlines.
- Effective written and verbal communication skills in English.
- Ability to work collaboratively in a team-oriented, multi-cultural environment.