Denova is expanding its finance consulting team and is looking for an Accounting Operations Specialist (AP Associate) to support Accounts Payable operations for a global client, including vendor payments, expenses and month‑end close activities
We are looking for people who can work nightshift.
This role is open exclusively to candidates residing in the Philippines.
Key Responsibilities:
Support day‑to‑day Accounts Payable operations, including vendor invoice processing, payment runs, and supplier query resolution
Review and process employee expenses, ensuring compliance with company policies and accurate coding
Perform month‑end close activities, including preparation of accruals and account reconciliations
Monitor invoice aging and resolve discrepancies
Support audits by providing required documentation and explanations related to AP transactions
Maintain compliance with internal controls, requirements and accounting policies
Identify process improvement opportunities to enhance efficiency, accuracy, and automation within Workday
Partner with Finance and Operations teams to resolve discrepancies and support continuous process improvements
Create and maintain process documentation and standard operating procedures (SOPs)
Required Skills & Experience:
Bachelor’s degree in Accounting, Finance, Business, or a related field – mandatory
Minimum 4+ years of International Accounts Payable or Accounting Operations experience – mandatory
Hands-on experience using Workday Financial Management, specifically AP and Expenses – mandatory
Fluent in English (verbal and written) – mandatory
Strong understanding of Accounts Payable processes, month-end close, accruals and reconciliations.
High attention to detail with strong analytical and problem-solving skills.
Ability to work independently in a fast-paced, global environment.
Strong communication and stakeholder management skills.
Experience supporting global or shared services environments is a strong plus.
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