Accounts Payable Specialist
8 hours ago
Location:
Bonifacio Global City, Taguig
Work Set Up:
Hybrid | (50% onsite, 50% remote)
Job Description
We are seeking a professional responsible for
end-to-end Accounts Payable (AP) activities
, including invoice processing, vendor reconciliation, issue resolution, reporting, and continuous process improvement. The role ensures compliance with company policies and service level agreements while supporting global stakeholders.
Key Responsibilities:
- Post and process invoices, perform 2-way/3-way matching, and prepare payment proposals
- Scan, index, and manage invoices and credit memos using AP tools (Readsoft Verify, Process Director)
- Investigate and resolve invoice/payment discrepancies and supplier inquiries
- Reconcile vendor statements and maintain vendor portal access
- Prepare monthly accruals, AP aging, GR/IR reports, and support audits
- Identify and implement process improvements; support projects and migrations
- Meet service level agreements (SLAs) and KPIs; act as backup for team members
- Participate in training, engagement initiatives, and continuous improvement activities
Qualifications
- Bachelor's degree in
Accounting, Finance, or a related field - Knowledge of
Six Sigma and Lean methodologies
is an advantage - Fluent in English and Japanese
- Experience in
Accounts Payable (AP) and Procure-to-Pay (P2P) processes - Experience in
process improvement activities - Familiarity with
ERP systems
(SAP preferred) and tools such as
Readsoft Verify
and
Process Director - Ability to
work with project teams
on process improvements, development of KPIs, and other quality measures - Strong
team collaboration and facilitation skills
to support workload management and process improvement initiatives - Willingness to
actively participate in company events and initiatives - Understanding of
different cultures
and experience working with
international teams
-
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