Finance Representative - Accounts Payable
William Hill • Parañaque, Metro Manila • Posted June 27, 2026
Position Overview
Job description Invoice processing, Payment Authorization Page (PAP) Request and coding process Validate and verify the details of each transactions and invoices; obtain authorizations and appropriate cost charging codes before processing payments Recording / Encoding Ensure that there are no double payments made to the vendor Record all paid transactions in our accounting system Assess accuracy of entries in and the appropriate cost charging Raising a Purchase Order or Purchase Requisition Ensure that PO requests are raised in our accounting system in a timely manner with complete accuracy
The Manila Shared Service Center (SSC) renders services to various William Hill and 888 offices in Gibraltar, Malta, Ireland, and the UK. Main support services given to the group are Accounts Payable management, Treasury and Taxes.
What you will be doing: The role is focused on the following areas:
You will be part of a growing...