Work Setup: Monday to Friday - Full Onsite, Dayshift
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities:
- 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.
Qualifications:
- 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.
