Accounts Payable Specialist

Job Expectations:

• Position Type: Experienced - Specialist
• Employment Type: Full-Time; Permanent (Direct Hire)
• Work Setup & Location: Fully Onsite - BGC Taguig
• Work Schedule: Weekdays; Day Shift
• Headcounts Needed: 20 FTEs
• Industry: Business Process & Services (BPO)

About the Job:

We are looking for Source to Pay Specialists to join our clients team and support day-to-day finance operations particularly invoice processing and accounts payable this role you will ensure invoices are processed accurately and on time while following established workflows and coordinating with internal stakeholders to resolve issues.

Key Responsibilities:

• Process and review invoices accurately and within agreed timelines.
• Perform invoice matching and assist with resolving invoice variances.
• Support Accounts Payable and Source to Pay processes.
• Maintain accurate records and follow established finance workflows.
• Coordinate with internal stakeholders to resolve invoice and payment-related issues.
• Ensure transactions are processed accurately and in accordance with established procedures.
• Support process improvement initiatives within finance operations.

Qualifications:

• Bachelors Degree in Business Finance Accounting or a related field.
• At least 3 years of Accounts Receivable/Source to Pay experience.
• Experience in a process-driven operational environment is preferred.
• Experience in shared services GBS or delivery center environments is an advantage.
• Basic understanding of invoice matching and invoice variance management.
• Knowledge of ERP or finance workflow systems is an advantage.
• Ability to maintain clear records and follow defined workflows.
• Excellent interpersonal communication and stakeholder coordination skills.
• Willing to work onsite in BGC Taguig on a day shift schedule.
• Can start immediately or within short notice.

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Experience: years
Vacancy: 1
Monthly Salary Salary: 30000 - 34000