Finance.Accounts Payable Spcialist

The following job postings contain multiple Accounts Payable opportunities in the Philippines. The description includes responsibilities, qualifications, benefits, and location details for each posting. Please review and select the posting(s) you want to publish or refine.

Emerson – Accounts Payable Specialist (Mandaluyong City, Philippines)

Task and Responsibilities:

• Process trade and intercompany vendor invoices in the ERP system.
• Perform data validation on purchase orders and invoices following 2,3,4-way matching, SOPs, and internal controls.
• Research, investigate, and gather information to clear disputed invoices.
• Assist in mailbox and repository management.
• Assist in month-end closing activities.

Who You Are:

You have a strong drive for results and can work independently to generate accurate reports. You communicate effectively and collaborate with internal and external customers. You are adaptable, detail-oriented, and capable of meeting deadlines.

For This Role, You Will Need:

• Bachelor's degree in Accountancy, Finance, or related field.
• At least 2 years of relevant experience in Finance and Accounting, particularly in Accounts Payable.
• Working knowledge of GAAP.
• Advanced knowledge of Internal Controls.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).

Preferred Qualifications:

• Experience with ERP systems (Oracle or SAP) is a plus.
• Basic knowledge of Power BI and PowerApps is a plus.

Location: Mandaluyong City, Philippines

Job Type: Full-time

Account Payable – Vertere Global Solutions, Inc. (Ayala Alabang, National Capital Region)

Responsibilities include processing invoices with 2/3-way matching, managing payment runs, preparing accruals, and maintaining AP files. Requires at least 2 years in accounts payable or related work, and experience with ERP systems (Oracle/MFG Pro) is preferred. Strong Excel and organizational skills are required.

Account Payable – Sealed Air (Manila area – Internship)

Internship opportunities for university students in accounting/finance. Responsibilities include providing invoice status updates, data entry, and supporting payment processing. Requirements: enrollment in accounting/finance, proficiency in MS Office, attention to detail, and ability to work onsite in Makati.

Note: Several postings include standard equal opportunity statements and Covid-19 vaccination notes as applicable. Location details include Makati, Paseo de Roxas (Makati City), Taguig, and Mandaluyong City. Some postings indicate remote or hybrid work arrangements.

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