Accounts Payable Officer

Talent Acquisition Supervisor | Support and Leadership Hiring Job Description What’s in it for you? Day 1 HMO coverage — plus 2 FREE dependents Day shift schedule for that perfect work‑life balance Work tool provided — everything you need to succeed Be part of a PIONEER Accounts Payable Team for our Healthcare account Duties And Responsibilities Invoice Processing and Data Entry Review and verify all incoming invoices for proper documentation, completeness, and authorization prior to entry. Match invoices against corresponding Purchase Orders (PO) and Goods Received Notes (GRN) to ensure accurate three‑way matching. Accurately enter invoice data (including expense coding and allocation to appropriate General Ledger accounts and cost centers) into the accounting system. Setting up the new client as per company Policy. Resolve discrepancies related to invoices, purchase orders, or payment terms by liaising with internal departments (e.g., Procurement, Receiving) and external vendors. Payment Management Prepare and schedule payment runs in accordance with vendor payment terms and company cash flow guidelines. Process approved employee expense reports. Ensure all payments are properly authorized according to the company's delegation of authority matrix. Handle and resolve urgent payment requests or payment rejections. Reconciliation and Month‑End Perform routine reconciliation of vendor statements to the Accounts Payable ledger, identifying and resolving any outstanding balances or issues. Assist with the month‑end closing process, including preparing Accounts Payable‑related accruals and other necessary journal entries. Maintain and reconcile the Accounts Payable aging report, ensuring payables are cleared efficiently. Vendor and Stakeholder Relations Serve as the primary point of contact for all vendor inquiries regarding invoice status, payments, and account reconciliation. Maintain accurate and up‑to‑date vendor master files, including banking details, contact information, and payment terms. Communicate with internal staff to ensure timely approval of invoices and proper coding of expenses. Compliance and Administration Maintain organized and meticulous digital and/or physical files for all accounts payable documentation, including invoices, payment confirmations, and contracts. Ensure compliance with internal financial controls, company policies, and relevant regulatory requirements. Assist with the preparation of documentation for internal and external audits. Qualifications Graduate of accountancy or finance‑related courses With at least 1‑3 years of bulk invoice processing experience Proficient in MS Office Amenable to work on a dayshift schedule and on a hybrid work arrangement in Global One, Eastwood, Quezon City Amenable to start by first week of January 2026 Explore our end‑to‑end career opportunities across CX strategy, real‑time speech analytics, conversational AI, outsourcing and digital transformation solutions. Contribute to projects that transform customer experiences and help leading brands connect with their audiences in meaningful ways. Life at Probe Group Culture Our unique passion‑focused culture creates a bright, bold, and buzzing atmosphere. Employee Wellbeing Probe looks to support your well‑being, partnering with Sonder Digital Care Platform. Diversity and Inclusion Our "I Belong" program aims to create an environment where our uniqueness can thrive. Seniority level Entry level Employment type Full‑time Job function Accounting/Auditing and Finance Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at Probe CX by 2x Sign in to set job alerts for "Accounts Payable Officer" roles. #J-18808-Ljbffr