Accounts Payable Officer

🏢 Work Arrangement: Full Onsite (BGC, Taguig)

⏰ Work Hours: M–F | 7:00 AM – 4:00 PM (Dayshift Schedule)

Profile Requirements

• Minimum 5 years’ experience in Accounts Payable
• Experience managing high-volume invoice processing
• Corporate card processing
• Bank and AP reconciliations
• Exceptional attention to detail and accuracy.
• Strong organisational and time management skills.
• Intermediate Microsoft Excel capability.
• Experience with accounting systems such as NetSuite

Core responsibilities:

• AP and Expense Claims Processing.
• Support inhouse AP officer to Manage daily Invoice recording including transaction upload, coding, approvals, reconciliations.
• Ensure all items in the Accounts Payable (AP) mailbox are reviewed and actioned in a timely manner.
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