
Accounts Payable Specialist
3 hours ago
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Overview
This is a full-time on-site role for an Accounts Payable Specialist to help us build a smooth, reliable, and human-centered financial backbone. You'll help ensure that vendors are paid accurately and on time, systems run efficiently, and every peso is accounted for.
Where and how you can work
Our head office is located in the heart of Taguig City, at BGC, a vibrant business and lifestyle hub. We offer our employees the benefit of flexi-time, allowing them to start their day on their terms.
Responsibilities
- Process invoices, review supporting documents, and ensure timely disbursements.
- Work closely with procurement, operations, and accounting to ensure accurate and complete data.
- Reconcile vendor statements and AP records to keep everything in sync.
- Assist with month-end reports, accruals, and audit documentation.
- Identify opportunities to improve workflows, reduce friction, and increase accuracy.
- Help maintain internal controls and ensure BIR/tax requirements are properly addressed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field; CPA is a plus
- 3–5+ years of experience managing end-to-end Accounts Payable processes in mid to large-scale or multi-entity environments
- Proficiency in Microsoft Excel and Google Sheets, with the ability to analyze large data sets, automate repetitive tasks, and generate accurate financial reports
- Proven track record in process improvement, reconciliation, vendor management, and AP controls
How to apply
If you've got the spark we're looking for, apply directly through this post or send an email to .
Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Retail Health and Personal Care Products
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