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Accounts Payable Specialist

ID:  4579
Function:  Finance

Basak, Lapu-Lapu City, PH

Job Responsibilities:

  • Enforce AP policies
  • Process expense and inventory invoices
  • Select and prepare invoices for payment
  • Research price and quantity discrepancies
  • Responsible for weekly check run
  • Administer and maintain online expense report system
  • Process employee expense reports
  • Support Audit and SOX compliance audit
  • Work on special project as needed
  • Work with buyers to support the invoice processing.


Basic Qualifications and Skills Required:

  • Fluent in written and spoken English is a must 
  • At least 5 years in Accounts Payable or similar positions.
  • Experience with complex three-way match invoice processing
  • Knowledge of US compliance requirements: 1099, W9, W8-BEN etc.
  • Recent experience with ERP required
  • Good Excel skills
  • University degree or student in accounting or Business administration.


Desired Qualifications:

  • Experience in Navision ERP
  • Experience in Oracle ERP


We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.



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