Emapta
Responsibilities • Process vendor invoices through the Kefron AP automation platform, including invoice review, GL coding, and approval routing • Maintain accurate vendor master records in NetSuite, including vendor setup, W-9 collection, banking information, and status updates • Apply the correct entity, subsidiary, department, and class segments to transactions within the NetSuite OneWorld environment • Communicate professionally with vendors regarding invoice status, short payments, and remittance inquiries • Support weekly payment runs by validating approved invoices, identifying duplicate entries, and confirming payment terms • Reconcile the accounts payable sub-ledger to the general ledger at period end and assist with invoice accruals • Assist with annual 1099 preparation by identifying reportable vendors, validating TINs, and compiling supporting documentation • Maintain organized digital records and ensure invoices are matched with the appropriate approvals in Kefron • Escalate coding issues, purchase order discrepancies, and vendor disputes to the Accounts Payable Manager • About the Client • Our client is a respected U.S.-based organization recognized for delivering integrated infrastructure, development, and property solutions that help communities and businesses thrive. Backed by decades of industry expertise, the company is known for operational excellence, innovative project execution, and a commitment to long-term growth. Its collaborative approach, investment in technology, and focus on quality have earned a strong reputation for delivering complex projects while creating lasting value for clients, partners, and the communities they serve. • Join the Top 1% Talent. A better career. A better life. • Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026 , Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.
Emapta