Accounts Payable Officer

Location: Eastwood Quezon City, PH; Work from home, Monday to Friday | 5:30 AM to 2:30 PM Manila TimeFull-Time
Salary not disclosed
Apply NowOpens the employer's application page

Job Details

Required Skills
QA AutomationMicrosoft Excel

Requirements

  • Have proven experience in end-to-end accounts payable processes, including invoice processing, payment runs, reconciliations, and accruals.
  • Have prior experience in a fast-paced FMCG environment.
  • Have hands-on experience with AP automation tools, preferably with OCR capabilities or similar platforms.
  • Have working knowledge of Infor M3 ERP or similar enterprise systems and financial modules.
  • Have experience coding non-PO invoices to the general ledger and understanding cost centre and account structures.
  • Be able to prepare and post monthly accrual journals and support financial close activities.
  • Be proficient in Microsoft Excel, including formulas, pivot tables, and data analysis.
  • Have working knowledge of Word and Outlook.
  • Bring a continuous improvement approach and experience identifying and implementing automation or efficiency gains in AP processes.
  • Have attention to detail and problem-solving skills, including the ability to investigate and resolve discrepancies independently.
  • Communicate professionally with internal stakeholders and external suppliers.

Responsibilities

  • Process supplier invoices through an AP automation platform, ensuring timely approvals and compliance with internal controls.
  • Review and code non-PO invoices to the correct general ledger accounts, budgets, and cost centres.
  • Prepare and post monthly accrual journals for unreceived invoices and other AP-related accruals.
  • Prepare and execute scheduled payment runs.
  • Reconcile supplier statements and resolve discrepancies.
  • Review and process employee expense claims in accordance with company policy.
  • Maintain accurate and up-to-date records of AP transactions.
  • Communicate with suppliers to resolve queries and maintain working relationships.
  • Support tax, audit, and internal policy compliance, as well as month-end close and reporting.
  • Work with IT and Finance to improve AP automation and streamline workflows.
View Full Description & ApplyYou'll be redirected to the employer's site
View details
Apply Now