Accounts Payable Specialist | Shared Services
Philippines·TaguigmidFinance & AccountingAccounts Payable Specialist
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Quick Summary
Key Responsibilities
Manage the end-to-end accounts payable process including invoice review, processing, payment preparation, and reconciliation.
Requirements Summary
3–5 years of experience in Accounts Payable. Experience working with global stakeholders or international vendors/clients. Strong understanding of end-to-end AP processes.
Technical Tools
Finance & AccountingAccounts Payable Specialist
Responsibilities
~1 min read- →Manage the end-to-end accounts payable process including invoice review, processing, payment preparation, and reconciliation.
- →Ensure timely and accurate vendor payments in accordance with company policies and payment terms.
- →Perform vendor statement reconciliations and resolve invoice or payment discrepancies.
- →Coordinate with global stakeholders, vendors, and internal teams regarding payment inquiries and issues.
- →Support month-end closing activities and maintain accurate AP records.
- →Identify and support process improvements to enhance AP efficiency.
Requirements
~1 min read- 3–5 years of experience in Accounts Payable.
- Experience working with global stakeholders or international vendors/clients.
- Strong understanding of end-to-end AP processes.
- Excellent communication and stakeholder management skills.
- Experience with ERP/accounting systems and Microsoft Excel.
- Willing to work full onsite.
Location & Eligibility
Where is the job
Taguig, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 9, 2026
Posting Health
- Days active
- 13
- Repost count
- 0
- Trust Level
- 22%
- Scored at
- October 9, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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