Accounts Payable Associate

6 days ago


Makati P, Philippines MCA Asia Business Solutions, Inc. Full time ₱180,000 - ₱270,000 per year

Qualifications

  • Graduate of Bachelor's Degree in Accountancy, Business Administration Major in Financial Management.
  • 1-3 years of experience in accounts payable or general accounting.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Business Central).
  • Strong attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.
  • Excellent communication and interpersonal skills.

Job Description

  • Review and verify invoices and payment requests for accuracy and proper authorization
  • Match invoices to purchase orders and receipts.
  • Enter and process invoices in the accounting system.
  • Prepare and execute weekly payment runs (checks, ACH, wire transfers).
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain vendor files and ensure compliance with company policies.
  • Assist with month-end closing activities related to accounts payable.
  • Respond to internal and external inquiries regarding payments and invoices.
  • Support audits by providing documentation and explanations as needed.

Job Type: Fixed term

Contract length: 6 months

Pay: Php21, Php23,000.00 per month

Work Location: In person



  • Makati City, National Capital Region, Philippines The Moment Group Full time ₱250,000 - ₱350,000 per year

    OverviewThe Accounts Payable Associate is responsible for ensuring the accurate and timely processing of vendor invoices and payments. This role plays a key part in maintaining strong vendor relationships, safeguarding compliance with company policies, and supporting the financial integrity of The Moment Group.Key ResponsibilitiesReceive, review, and verify...


  • Magallanes Village P, Philippines Gruppo Dolci Inc. Dolci Cafe Inc. Full time ₱216,000 - ₱756,000 per year

    The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...


  • Makati City, National Capital Region, Philippines FABTECH GROUP OF COMPANIES Full time ₱250,000 - ₱500,000 per year

    The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...


  • Makati City, National Capital Region, Philippines Business Process Outsourcing International Full time ₱1,500,000 - ₱3,000,000 per year

    We are looking for (ACCOUNTS PAYABLE) Finance & Accounting Associate to support our client's operations. The role covers end-to-end finance and accounting processes, ensuring accuracy, compliance, and timely reporting.Responsibilities:Perform end-to-end finance and accounting processes for assigned accountsHandle accounts payable processing based on approved...


  • Manresa P, Philippines Frontline Linkage Inc. Full time ₱250,000 - ₱500,000 per year

    Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...


  • Makati City, National Capital Region, Philippines Business Process Outsourcing International, Inc. Full time ₱250,000 - ₱500,000 per year

    Job Summary:We are looking for an Accounts Payable Admin Associate to join our growing Finance & Accounting team in Makati.The role is responsible for performing end-to-end accounts payable and administrative support functions — including invoice processing, document verification, report preparation, and maintaining accurate financial records. You will...


  • Makati City, National Capital Region, Philippines Business Process Outsourcing International Full time ₱204,000 - ₱276,000 per year

    Job Summary:We are looking for an Accounts Payable Admin Associate to join our growing Finance & Accounting team in Makati.The role is responsible for performing end-to-end accounts payable and administrative support functions — including invoice processing, document verification, report preparation, and maintaining accurate financial records. You will...


  • Makati City, National Capital Region, Philippines IDEMIA Full time ₱3,500 - ₱6,000 per year

    Purpose The process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements. Key Missions Accountable for the validity, accuracy and completeness of the Accounts Payable Subsidiary Ledger of all...


  • Makati City, National Capital Region, Philippines IDEMIA Public Security Full time $60,000 - $120,000 per year

    PurposeThe process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.Key MissionsAccountable for the validity, accuracy and completeness of the Accounts Payable Subsidiary Ledger of all countries...


  • Ortigas Post Office P, Philippines f9-4c18-482e-b114-a445d5e240d5 Full time ₱480,000 - ₱720,000 per year

    Accounts Payable SpecialistLocation: OnsiteShift: Night ShiftStart Date: ASAP (Immediate Joiners Preferred)About the Role:We are seeking an experienced Accounts Payable Specialist to join our Finance team. This is an onsite, night shift position ideal for candidates who can start immediately.Key Responsibilities:Review, verify, and process vendor invoices...