At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.
With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).
Responsibilities:
- Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
- Keen to details in performing the 2-way and 3-way matching of vendor invoices
- Ensures Month-end deadlines are consistently met the deadline and with accuracy
- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
- Assist the Team Lead on ad hoc requests during internal and external audit.
Qualifications:
- Minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
- Graduate of Bachelor of Science in Accountancy
- Proficient in MS Office
- With excellent verbal and written communication skills
- Willing to work on Philippine holidays
At Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.