Accounts Payable Specialist
Philippines (On-site / Hybrid / Remote – specify as applicable)
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team in the Philippines. The successful candidate will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial records. The role requires at least one (1) year of relevant accounts payable experience and a strong understanding of basic accounting principles.
Review, verify, and process vendor invoices accurately and timely
Match invoices with purchase orders and receiving reports
Ensure proper approval and documentation before processing payments
Prepare and process payments via check, bank transfer, or online platforms
Reconcile vendor statements and resolve payment discrepancies
Maintain organized and updated accounts payable records
Monitor due dates and ensure timely payments to avoid penalties
Assist in month-end closing and financial reporting
Prepare accounts payable aging reports
Coordinate with internal departments and vendors regarding payment concerns
Support internal and external audits as required
Ensure compliance with Philippine tax regulations and company policies
Bachelor’s degree in Accountancy, Accounting Technology, Finance, or related field
At least one (1) year of experience in Accounts Payable or general accounting
Basic knowledge of Philippine taxation (e.g., withholding tax, VAT) is an advantage
Experience using accounting software (e.g., QuickBooks, SAP, Oracle, Xero, or similar)
Proficiency in Microsoft Excel
Strong attention to detail and high level of accuracy
Good communication and organizational skills
Ability to meet deadlines and work with minimal supervision
Experience in a shared services or BPO setting (advantage)
Knowledge of ERP systems
Ability to handle high-volume invoice processing
Strong analytical and problem-solving skills
Full-time