Accounts Payable Specialist Shared Services

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.
  
  
  

• 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.