Financial Transaction Coordinator

1 day ago


Taguig, National Capital Region, Philippines beBeeFinancial Full time ₱4,708,957 - ₱6,491,066
Job Title: Accounts Payable Specialist

This role is responsible for supporting critical day-to-day operations in vendor payments and employee expense processing.

  • Main Responsibilities:
  • Process vendor invoices in NetSuite and/or Coupa, ensuring proper coding, approvals, and timely payments
  • Review and reconcile vendor statements; resolve discrepancies and vendor inquiries
  • Support month-end close by ensuring all AP transactions are posted accurately and on time
  • Review and process employee expense reports in Expensify; ensure compliance with T&E policy
  • Audit receipts monthly for compliance with Delegation of Authority (DOA) and T&E policies
  • Maintain accurate transaction records; assist with audit support as needed
  • Communicate with employees to resolve receipt issues and policy questions
  • Escalate repeat non-compliance cases to finance management
  • Assist with vendor onboarding and maintaining accurate supplier records
  • Monitor aging reports and follow up on overdue items
  • Collaborate with Procurement, FP&A, and Finance teams to resolve issues
  • Crosstrain across AP functions and provide backup support as needed
  • Coordinate quarterly/year-end audit support and payroll data from Expensify


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