Job title: Accounts Payable Specialist (Mandarin Bilingual)

Gratitude Inc

6 Views

5 hours ago

Job title: Accounts Payable Specialist (Mandarin Bilingual)

1-3 Year(s)

100 - 150 Thousand p.m

Manila (Taguig)

Job Description

Key Skills

Accounts Finance Mandarin

0 candidate(s) have already applied for this Job. Apply now

Job title: Accounts Payable Specialist (Mandarin Bilingual)

Department: Finance & Accounting / Shared Services

Work Setup: Onsite in Aura, Taguig

Shift: Night shift, fixed weekends off

Salary Package: PHP 100,000 - PHP 105,000

Target Start Date: July 27th

HC required: 3

Teleperformance's former employees will not be considered for rehire, whether directly or through a third party.

Role Summary:

The Accounts Payable Specialist will be responsible for managing end-to-end accounts payable

processes for our Mandarin operations. This role requires a high degree of accuracy in

processing invoices, reconciling vendor statements, and resolving payment discrepancies. The

ideal candidate must possess strong accounting fundamentals and business-level fluency in

both Mandarin and English to communicate effectively with vendors and internal stakeholders

in Japan.

Key Responsibilities:

Core Accounts Payable Duties:

• Invoice Processing: Accurately review, code, and process high volumes of vendor invoices and employee expense reports within the company’s ERP system (e.g., SAP, Oracle).

• 3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt, and invoices to ensure payment accuracy.

• Payment Execution: Prepare and execute weekly/monthly payment runs (wire transfers, ACH, checks) in accordance with company policies and vendor terms.

• Month-End Close: Assist with month-end closing activities, including AP accruals, journal entries, and account reconciliations.

• Compliance: Ensure all transactions comply with internal auditing standards, local tax regulations, and corporate policies.

Bilingual Support & Vendor Management:

• Vendor Relations: Serve as the primary point of contact for Japan-based vendors.

• Respond to inquiries regarding payment status, invoice discrepancies, and account balances in professional Mandarin (written and verbal).

• Discrepancy Resolution: Investigate and resolve billing errors, misapplied payments, or missing invoices by collaborating with procurement and receiving departments.

• Translation Support: Translate AP-related documents, vendor communications, and process guidelines between Mandarin and English as needed.

Qualifications:

Nationality:

• Open to Filipino candidates (Native and Non-Native speakers are accepted)

Language and Communication:

• Business-level fluency in Mandarin (JLPT N1 or N2 preferred; strong N3 considered) with

excellent reading, writing, and speaking skills.

• Business-level fluency in English.

• Must be able to read, write, and speak Mandarin fluently

Experience & Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• 1 to 3+ years of experience in Accounts Payable, Procure-to-Pay (P2P), or general

accounting.

Technical Skills:

• Hands-on experience with major ERP systems (e.g., SAP, Oracle, NetSuite).

• Proficiency in Microsoft Office, especially Excel (VLOOKUPs, Pivot Tables).

• Familiarity with Mandarin business etiquette and corporate communication styles.

Preferred Skills (Nice-to-Have)

• Previous experience working in a Shared Services Center (SSC) or BPO environment.

• Understanding of Mandarin Consumption Tax (JCT) and withholding tax rules.

SCREENING QUESTIONS:

1. What is your level of Mandarin language proficiency?

2. Nationality

3. Highest educational attainment

4. How many years of experience do you have in Accounts Payable, Procure-to-Pay (P2P), or General Accounting?

5. What ERP systems have you used?

6. Are you amenable to working onsite in Aura, Taguig on a permanent night shift schedule?

7. Last drawn salary

8. Salary expectations

9. Can you start immediately or on July 27th?

Role

Financial Accountant

Timings

Night Shift (Contract To Hire)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Glacial Sospeter

Recruiter - Gratitude Inc

NA, tanzania

0+ Followers

500+ Posts

View Profile

Interview Tips

Giving the VNA round?
What are the most important skills you acquired as a Soft Skills/VNA trainer?
How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

170 - 180 Thousand p.m

Manila, Philippines

Details