XP Power
XP Power is a leading provider of power solutions, specializing in AC-DC power supplies, DC-DC converters, high voltage power supplies, and RF power systems. The company serves various sectors, including the semiconductor manufacturing, industrial technology, and healthcare industries. XP Power is known for its high-performance, reliable, and efficient power solutions, designed for easy integration into demanding applications. They offer a wide range of products, such as low and high voltage power supplies, custom power solutions, and EMI filters, with global design and manufacturing capabilities in Asia, Europe, and North America.
power supply • ac-dc • power conversion • dc-dc converters
Accounts Payable Specialist
Yesterday
XP Power
XP Power is a leading provider of power solutions, specializing in AC-DC power supplies, DC-DC converters, high voltage power supplies, and RF power systems. The company serves various sectors, including the semiconductor manufacturing, industrial technology, and healthcare industries. XP Power is known for its high-performance, reliable, and efficient power solutions, designed for easy integration into demanding applications. They offer a wide range of products, such as low and high voltage power supplies, custom power solutions, and EMI filters, with global design and manufacturing capabilities in Asia, Europe, and North America.
power supply • ac-dc • power conversion • dc-dc converters
📋 Description
• Ensure all purchases are supported with purchase orders and goods receipt prior to processing of invoices. • Collaborate with Supply Chain and Warehouses to resolve pricing and quantity discrepancies. • Ensure all supplier invoices are accurately and timely recorded. • Analyse and reconcile to suppliers’ statement of accounts and follow up on issues timely. • Ensure expenses are accrued for invoices not processed as at month-end close. • Ensure all staff claims and credit cards are supported with receipts and approvals in accordance to the Global Authorisation Matrix before processing. • Preparation of monthly balance sheet schedules for Accounts Payable. • Maintain proper filing and safekeeping of document, transactional data for inspection and internal/external audit. • Assist with confirmations from third-party suppliers (if any). • Support the auditors on any audit queries. • Undertake any other ad-hoc projects and assignment.
🎯 Requirements
• Degree in Accounting, Finance, or a related field. • Minimum 2-3 years of relevant work experience. • Good understanding of IFRS accounting standards. • Familiar with local Philippines regulations and tax. • Proficiency with MS Office applications. • Prior knowledge of SAP ERP is an added advantage. • Analytical, independent and meticulous. • Self-disciplined and able to manage time effectively in a remote work environment. • Good team player with effective communication and interpersonal skills.
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