Who are we?

A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.

Job Summary

Responsible for receiving, processing, verifying and reconciling invoices on a timely basis. Responsible for managing the company’s day- to-day vendor and expense Accounts Payable and Purchasing operations including problem resolution, purchasing cards, and purchase order issuance. Responsible for ensuring accurate and timely vendor payments while continually working toward process improvements and best in class services.

Responsibilities

Invoice Processing

• Monitors invoice/payment status for business-critical vendors (such as utilities)

• Reviews and addresses holds, unaccounted and distribution variance transactions

• Monitors hold reports for dated items, determine root cause and work with internal and external customers to resolve issues

Payments

• Ensures correct payment method used for suppliers

• Manages payment failures working with P2P team, bank, treasury and IT Query Resolution

• Works proactively with critical and complex suppliers to ensure continuation of service and effective processing

• Undertakes complex supplier statement reconciliations and ensure Equinix and supplier statements of account are aligned

Reporting & Controls

• Adheres to company policies, SOX US GAAP and tax, legal, statutory requirements

• Produces and communicates KPI reports to management

• Prepares reporting as required by supervisor/manager

Systems and Process Efficiencies

• Coaches colleagues in best practice and adoption of policy, process and procedures

• Supports the development and validation of staff training material

• Looks for ways to simplify and drive efficiencies feeding back to management

Project Management

• Local SME and process lead participating in cross functional projects impacting purchase to pay (i.e., Oracle Cloud upgrades, enhancements, and projects)

Qualifications

• 5+ Years working in Finance

• 5+ Years working in Global Accounts payable, Procurement, Vendor Master, Expenses and Payments

• CPA/ICMA/ACCA Certified Accountant preferred

Required

• 5+ Years working in Finance

• Experience managing AMER Global payments in Latam, US, Canada and various other countries payments are made to.  Both Manual and H2H

• Strong project management skills

• Excellent AMER payment knowledge and experience

• Demonstratable Oracle Cloud, Service Now and Coupa experience

• Complex problem solving skills around Amer bank and payment processes

• Available to work in AMER (US EST) working hours

• Available to work in Manila office location

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability.  If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.