Team Lead For Accounting

Overview This listing contains multipleAccounts Payable postings from different employers. Each posting includes responsibilities, qualifications, locations, and benefits where provided. The descriptions are unstructured in the source; the refined version below organizes them into clear sections without changing the core content.

Accounts Payable — Team Lead For Accounting (Accounts Payable)

Posted today

• Responsibilities: Handles the accounts payable of all entities. Ensures proper documentation (invoices/receipts) before booking. Supports other finance team during closing of books and audits. Assemble invoices for payment and obtain data regarding invoice payments. Manage processing transactions and perform accounting duties timely and accurately following departmental procedures.
• Requirements: Bachelor’s degree in accounting or finance-related field. Fresh graduates encouraged to apply. Strong personality, ability to work independently, maintain confidentiality. Willing to work onsite in Paseo De Roxas, Makati City (Required).

Accounts Payable — Intern/Student Opportunities (Sealed Air Philippines)

Posted 1 day ago

• Overview: Sealed Air Shared Services Philippines offers internship opportunities in Account Payable to university students in finance/accounting-related fields. Includes onboarding to global AP operations and compliance standards.
• What you will do: Provide accurate status of invoice vs payment.
• Requirements: University student in accounting/finance; proficient in MS Office; strong analytical skills; detail-oriented; able to work onsite in Makati.
• What you will gain: Real-world experience, mentorship, exposure to global AP operations.
• Requisition id: 52192; Relocation: No

Accounts Payable — Emerson (Shared Services Philippines)

Posted 1 day ago

• Overview: Accounts Payable Specialist for Emerson Shared Services Philippines in Mandaluyong City. Focus on payable transactions, invoice issues, employee expense validation, and month-end close support.
• Responsibilities: Process vendor invoices in ERP; validate PO/invoice matches; resolve disputed invoices; mailbox/repository management; month-end close support.
• Requirements: Bachelor’s degree in Accountancy/Finance or related; 6+ months in finance/accounts payable preferred; GAAP knowledge; MS Office; ERP experience (Oracle or SAP preferred).
• What you will gain: Exposure to AP operations, benefits, and career growth opportunities.

Accounts Payable — Ayala Alabang (Vertere Global Solutions, Inc.)

Posted 1 day ago

• Overview: AP role at Ayala Alabang, NCR; salary range ₱400,000–₱600,000; nightshift onsite
• Key responsibilities: Invoice sorting/validation; DOA/PO-based approvals; 2/3-way matching; payment runs; accruals; reporting; month-end close; maintain AP files; perform other duties as assigned.
• Requirements: Bachelor’s/College Degree in Finance/Accountancy; 2+ years AP or general accounting experience; ERP experience (Oracle/MFG Pro); advanced MS Office; strong work ethic and communication.

Accounts Payable — Client-facing/US-focused (iOPEX Technologies Philippines)

Posted 1 day ago

• Overview: Remote role based in the Philippines; AP Specialist handling end-to-end AP for a US client; strong emphasis on accuracy and timely processing; on-site in Taguig may be required depending on assignment.
• Responsibilities: Process vendor invoices; reconcile statements; maintain records; prepare/payments (wire transfers/cheques); assist in financial reporting; ensure internal controls and policy compliance; respond to inquiries.
• Requirements: 2+ years AP experience, preferably with US clients; proficiency with accounting software; attention to detail; strong communication; willingness to work onsite in Makati or Taguig as required.
• Benefits: Competitive salary, medical/dental insurance, career development opportunities, inclusive culture, wellness programs.

Accounts Payable — General Postings (Multiple)

Posted today

• Overview: Various AP postings across different industries (IT, manufacturing, services) with onsite requirements and differing shift patterns.
• Typical responsibilities: Process invoices, verify documents, perform 2/3-way match, ensure timely payment, reconcile statements, month-end closings, maintain records, respond to inquiries, and support audits.
• Typical qualifications: Bachelor’s degree in accounting/finance; 1–3+ years AP experience; ERP proficiency (Oracle/SAP/NetSuite); strong Excel/Google skills; ability to work independently and in teams; good communication.

Notes

• All postings may include additional benefits (HMO, 13th month pay, leave credits, etc.) where stated.
• Be mindful of location-specific requirements (on-site, night shift, weekends, or graveyard shifts).

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