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The MUSIC Group is a very different kind of company, and we are proud to be different. With a strong mission, a clear strategy and much fun, we are a great team of specialists building the Next Big Thing in Pro Audio, MI and Consumer Electronics.

Equally passionate about the products we make and the people we make them for, we thrive on breaking the mold and setting new standards in product quality, reliability and value.

Internally we are committed to systems that enable accelerated decision making based on facts that lead to successful execution and deliverables. Highly structured, fast paced and uncompromising in our commitment to quality, we maintain the agility and innovation of a startup with a fanatic discipline, focus and determination bolstered by over two decades of proven success. Most of all, we are incredibly capable, fun-loving family of people brought together by an immense passion for music and winning.

We take pride in our people who truly embody the 4E+1P Principle that Jack Welch defined:

Energy People who have the insatiable appetite for more challenge, more accomplishment and will to win.

Energize The ability to infect others with your vision and help them see the opportunities.

Edge Ability to make the Yes or No decisions that lead to the winner's circle, regardless of the obstacles.

Execution Knowing the difference between talking the talk and walking the walk.

Passion Living what you do and loving it!

Assistant Accountant, Accounts Payable(Expense)

Location: Philippines


  • Handle accurate checking of expense calculations, authorizations and supporting documents and perform final processing of expense reports according to MUSIC Groups’ Travel and Expense policy
  • Provide timely feedback to MUSIC Group employees in resolving expense report issues
  • Post employee expense claims in the Accounts Payable workflow
  • Transfer all verified and approved employee claims to payments queue for processing
  • Strictly abide on the set employee claims service level of agreement
  • Act as back-up to other team members if and when required


  • Bachelor’s degree in Accountancy, Business Management or any related field
  • At least 2 years’ experience processing expense claim
  • Excellent written and verbal English communication skills
  • Intermediate skills in MS Office such as Word, Excel including pivot tables
  • Proficient in accounting principles
  • Strong analytical and reconciliation skills
  • Proven problem solving skills, organized and has keen attention to details
  • Team player, customer-oriented and able to multi-task in a fast-paced environment with minimal supervision
  • Oracle BPM skills and experience highly preferred

Send us your résumé!

Due to the volume of résumés (CV’s) we receive, it is important to name your file properly to ensure you are considered for the correct position and location. Please name your résumé following the example below.

Name your résumé (or CV):

HUMA Reso Recr GLOB_Resume_Assistant Accountant, Accounts Payable (Expense-Temp)-LAST NAME First Name_YYYY-MM-DD_Rev.0

Replace LASTNAME Firstname_YYYY-MM-DD with your name and date.

For instance:

If you are applying for the position of Financial Controller in Singapore, your name is Bill Smith, the date is June 15, 2009, and your file is an MS Word document, your file name should look like this:

HUMA Reso Recr GLOB_Resume_Financial Controller-SMITH Bill_2009-06-15_Rev.0.doc

Or, if your document is a PDF, your file name should look like this:

HUMA Reso Recr GLOB_Resume_Financial Controller-SMITH Bill_2009-06-15_Rev.0.pdf