Accounts Payable Specialist
1 week ago
Job Summary:
We are looking for an experienced Accounts Payable Specialist to oversee end-to-end AP operations in a BPO environment. The role will manage vendor payments, employee reimbursements, statutory remittances, and ensure compliance with tax and internal control requirements while leading and developing the AP team.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field (preferred)
- Required: Experience in a Finance / Accounts Payable role within a BPO setting
- At least 5–7 years of Accounts Payable or Finance experience, with supervisory or team lead exposure
- Strong knowledge of tax compliance, statutory remittances, and financial controls
- Experience using ERP systems such as SAP, Oracle, or similar
- Must be amenable to 100% onsite work at the Eastwood site
- Strong analytical, communication, and leadership skills
Key Responsibilities:
- Oversee end-to-end Accounts Payable processing, including vendor payments, employee reimbursements, advances, and liquidations
- Review invoices, payment runs, reconciliations, and AP aging reports
- Ensure compliance with tax regulations, company policies, and internal controls
- Support audits, documentation, and regulatory reporting
- Lead and coach the AP team; coordinate with internal and external stakeholders to resolve issues
- Assist in month-end closing, accruals, and financial reporting activities
- Drive process improvements and support automation initiatives within AP operations
Job Type: Full-time
Pay: Php50, Php60,000.00 per month
Benefits:
- Health insurance
Work Location: In person
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